PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 23070727319 |
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 23051608511 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 07/10/2023 | Paid | $234.18 |
DO 8100 23060709265 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 07/10/2023 | Paid | $312.91 |