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 23103003401 |
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 23082812096 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 111 | 11/02/2023 | Paid | $607.67 |
| DO 8100 23100600869 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 121 | 11/02/2023 | Paid | $356.47 |