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 09030420221 |
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 09022013216 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 03/05/2009 | Paid | $140.00 |
| DO 8100 09022013216 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 03/05/2009 | Paid | $337.81 |