Data Drill Down for April & 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 25031907832 | Janitorial Equipment and Supplies (Not Otherwise Classified) | 111 | 04/09/2025 | Paid | $160.89 |
| DO 8100 25032107883 | Janitorial Equipment and Supplies (Not Otherwise Classified) | 121 | 04/09/2025 | Paid | $2,582.88 |