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 09092244600

Total:$2,254.57

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 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 161 09/23/2009 Paid $146.42
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 181 09/23/2009 Paid $130.51
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 171 09/23/2009 Paid $178.68
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 141 09/23/2009 Paid $83.26
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 121 09/23/2009 Paid $163.63
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 1101 09/23/2009 Paid $191.21
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 151 09/23/2009 Paid $152.22
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 1141 09/23/2009 Paid $115.16
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 131 09/23/2009 Paid $139.62
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 191 09/23/2009 Paid $223.60
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 1131 09/23/2009 Paid $342.20
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 1121 09/23/2009 Paid $115.16
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 1111 09/23/2009 Paid $115.16
PO 8100 09091415035 n/a Floor Maintenance Machines, Floor Covering Equipme 111 09/23/2009 Paid $157.74
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