PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRO SERVE ENTERPRISE, INC |
PAYMENT REQUEST | PRM 8100 19082230563 |
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 |
---|---|---|---|---|---|---|
PO 8100 19080202472 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 111 | 08/26/2019 | Paid | $2,985.65 |