Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PRO SERVE ENTERPRISE, INC |
| PAYMENT REQUEST | PRM 8100 22090731198 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22081811175 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 09/09/2022 | Paid | $1.26 |
| DO 8100 22081811175 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 09/09/2022 | Paid | $434.80 |
| DO 8100 22081811175 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 09/09/2022 | Paid | $80.14 |
| DO 8100 22081811175 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 09/09/2022 | Paid | $867.96 |
| DO 8100 22081811175 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 09/09/2022 | Paid | $207.26 |
| DO 8100 22081811175 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 09/09/2022 | Paid | $23.64 |
| PO 8100 22081202371-2 | n/a | Janitorial Equipment Maintenance and Repair | 171 | 09/09/2022 | Paid | $31.64 |
| PO 8100 22081202371-2 | n/a | Janitorial Equipment Maintenance and Repair | 1101 | 09/09/2022 | Paid | $41.21 |
| PO 8100 22081202371-2 | n/a | Janitorial Equipment Maintenance and Repair | 191 | 09/09/2022 | Paid | $6.87 |
| PO 8100 22081202371-2 | n/a | Janitorial Equipment Maintenance and Repair | 181 | 09/09/2022 | Paid | $33.47 |