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 09081240036 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 09073113705 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 08/13/2009 | Paid | $187.64 |
| PO 8100 09073113705 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 08/13/2009 | Paid | $209.35 |