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 09072337549 |
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 09071326635 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 07/24/2009 | Paid | $432.50 |
| DO 8100 09071326635 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 131 | 07/24/2009 | Paid | $1,303.70 |
| DO 8100 09071326635 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 07/24/2009 | Paid | $595.40 |