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 10121708153

Total:$5,288.74

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 10111604384 n/a Floor Maintenance Machines, Floor Covering Equipme 131 12/20/2010 Paid $3,038.94
DO 8100 10120705797 n/a Floor Maintenance Machines, Floor Covering Equipme 141 12/20/2010 Paid $2,120.70
DO 8100 10120705798 n/a Floor Maintenance Machines, Floor Covering Equipme 121 12/20/2010 Paid $101.40
DO 8100 10120705798 n/a Floor Maintenance Machines, Floor Covering Equipme 111 12/20/2010 Paid $27.70
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