PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 23042119874 |
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 23031706516 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 04/24/2023 | Paid | $487.40 |
DO 8100 23032706823 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 121 | 04/24/2023 | Paid | $180.29 |