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 17101000814 |
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 17080714579 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 10/11/2017 | Paid | $224.28 |
| DO 8100 17080714582 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 10/11/2017 | Paid | $224.28 |
| DO 8100 17080814594 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 10/11/2017 | Paid | $385.98 |
| DO 8100 17091216126 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 10/11/2017 | Paid | $65.09 |
| DO 8100 17091216131 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 10/11/2017 | Paid | $62.35 |