PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 24010910932 |
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 23111503049 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 01/11/2024 | Paid | $61.89 |
DO 8100 23121304052 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 01/11/2024 | Paid | $730.87 |