Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 17093035685 |
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 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1221 | 10/02/2017 | Paid | $212.43 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 10/02/2017 | Paid | $254.12 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1171 | 10/02/2017 | Paid | $323.36 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1101 | 10/02/2017 | Paid | $368.68 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1231 | 10/02/2017 | Paid | $203.26 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 10/02/2017 | Paid | $1,005.52 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1111 | 10/02/2017 | Paid | $1,131.64 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1181 | 10/02/2017 | Paid | $39.56 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 191 | 10/02/2017 | Paid | $554.44 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 171 | 10/02/2017 | Paid | $149.36 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1201 | 10/02/2017 | Paid | $213.11 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 10/02/2017 | Paid | $183.95 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1141 | 10/02/2017 | Paid | $188.93 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1191 | 10/02/2017 | Paid | $203.70 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 10/02/2017 | Paid | $397.63 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1211 | 10/02/2017 | Paid | $199.86 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1131 | 10/02/2017 | Paid | $130.27 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 10/02/2017 | Paid | $341.34 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1161 | 10/02/2017 | Paid | $200.73 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1121 | 10/02/2017 | Paid | $428.94 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 10/02/2017 | Paid | $1,188.90 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 181 | 10/02/2017 | Paid | $307.63 |
| DO 8100 17070613264 | n/a | Janitorial Equipment Maintenance and Repair | 1151 | 10/02/2017 | Paid | $340.79 |
| DO 8100 17080714574 | n/a | Janitorial Equipment Maintenance and Repair | 1251 | 10/02/2017 | Paid | $457.16 |
| DO 8100 17080814592 | n/a | Janitorial Equipment Maintenance and Repair | 1261 | 10/02/2017 | Paid | $139.18 |
| DO 8100 17080814596 | n/a | Janitorial Equipment Maintenance and Repair | 1271 | 10/02/2017 | Paid | $385.98 |
| DO 8100 17080814608 | n/a | Janitorial Equipment Maintenance and Repair | 1241 | 10/02/2017 | Paid | $1,118.43 |
| DO 8100 17091216129 | n/a | Janitorial Equipment Maintenance and Repair | 1281 | 10/02/2017 | Paid | $47.20 |
| DO 8100 17091216132 | n/a | Janitorial Equipment Maintenance and Repair | 1291 | 10/02/2017 | Paid | $65.09 |