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 10061727510

Total:$2,095.42

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 10060822145 n/a Floor Maintenance Machines, Floor Covering Equipme 151 06/18/2010 Paid $1,056.01
DO 8100 10060822145 n/a Floor Maintenance Machines, Floor Covering Equipme 141 06/18/2010 Paid $177.65
DO 8100 10060822145 n/a Floor Maintenance Machines, Floor Covering Equipme 161 06/18/2010 Paid $550.35
DO 8100 10060822145 n/a Floor Maintenance Machines, Floor Covering Equipme 131 06/18/2010 Paid $100.08
DO 8100 10060822145 n/a Floor Maintenance Machines, Floor Covering Equipme 121 06/18/2010 Paid $107.86
DO 8100 10060822145 n/a Floor Maintenance Machines, Floor Covering Equipme 111 06/18/2010 Paid $103.47
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