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 24022616420

Total:$1,237.38

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 24012405511 n/a Janitorial Equipment Maintenance and Repair 1111 02/29/2024 Paid $329.80
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 141 02/29/2024 Paid $138.03
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 161 02/29/2024 Paid $24.55
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 181 02/29/2024 Paid $49.77
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 171 02/29/2024 Paid $58.87
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 131 02/29/2024 Paid $61.13
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 151 02/29/2024 Paid $32.63
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 111 02/29/2024 Paid $113.75
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 1101 02/29/2024 Paid $240.44
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 121 02/29/2024 Paid $148.20
DO 8100 24012405511 n/a Janitorial Equipment Maintenance and Repair 191 02/29/2024 Paid $40.21
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