Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 8100 08112107617

Total:$362.04

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 08111304164 n/a Floor Maintenance Machines, Floor Covering Equipme 111 11/24/2008 Paid $108.35
DO 8100 08111304164 n/a Floor Maintenance Machines, Floor Covering Equipme 121 11/24/2008 Paid $73.35
DO 8100 08111304256 n/a Floor Maintenance Machines, Floor Covering Equipme 141 11/24/2008 Paid $81.31
DO 8100 08111304259 n/a Floor Maintenance Machines, Floor Covering Equipme 131 11/24/2008 Paid $99.03
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