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 22100400402

Total:$1,349.05

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 22091211886 n/a Janitorial Equipment and Supplies (Not Otherwise Classified) 191 10/06/2022 Paid $234.33
DO 8100 22091311988 n/a Janitorial Equipment and Supplies (Not Otherwise Classified) 1101 10/06/2022 Paid $154.29
PO 8100 22080902323 n/a Janitorial Equipment Maintenance and Repair 111 10/06/2022 Paid $61.06
PO 8100 22080902323 n/a Janitorial Equipment Maintenance and Repair 131 10/06/2022 Paid $460.19
PO 8100 22080902323 n/a Janitorial Equipment Maintenance and Repair 141 10/06/2022 Paid $38.51
PO 8100 22080902323 n/a Janitorial Equipment Maintenance and Repair 151 10/06/2022 Paid $46.04
PO 8100 22080902323 n/a Janitorial Equipment Maintenance and Repair 121 10/06/2022 Paid $123.34
PO 8100 22081202372 n/a Janitorial Equipment Maintenance and Repair 181 10/06/2022 Paid $34.34
PO 8100 22081202372 n/a Janitorial Equipment Maintenance and Repair 161 10/06/2022 Paid $100.50
PO 8100 22081202372 n/a Janitorial Equipment Maintenance and Repair 171 10/06/2022 Paid $96.45
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