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 10120306890

Total:$362.50

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 10112405059 n/a Floor Maintenance Machines, Floor Covering Equipme 131 12/06/2010 Paid $95.60
DO 8100 10112405059 n/a Floor Maintenance Machines, Floor Covering Equipme 121 12/06/2010 Paid $41.83
DO 8100 10112405059 n/a Floor Maintenance Machines, Floor Covering Equipme 111 12/06/2010 Paid $78.90
DO 8100 10112405059 n/a Floor Maintenance Machines, Floor Covering Equipme 141 12/06/2010 Paid $52.04
DO 8100 10112405059 n/a Floor Maintenance Machines, Floor Covering Equipme 151 12/06/2010 Paid $94.13
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