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 23120507022 |
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 23110902826 | n/a | Janitorial Equipment and Supplies (Not Otherwise Classified) | 111 | 12/07/2023 | Paid | $1,840.69 |