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 09110604406

Total:$2,233.28

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 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 171 11/09/2009 Paid $37.50
DO 8100 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 151 11/09/2009 Paid $133.68
DO 8100 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 131 11/09/2009 Paid $332.30
DO 8100 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 121 11/09/2009 Paid $114.80
DO 8100 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 141 11/09/2009 Paid $1,436.13
DO 8100 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 111 11/09/2009 Paid $37.50
DO 8100 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 181 11/09/2009 Paid $41.75
DO 8100 09110203079 n/a Floor Maintenance Machines, Floor Covering Equipme 161 11/09/2009 Paid $99.62
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