Data Drill Down for January & 2025
Purchase Order
| PAYEE | PRO SERVE ENTERPRISE, INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24103002607 | Janitorial Equipment Maintenance and Repair | 111 | 01/16/2025 | Paid | $1,191.17 |