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 11021513611

Total:$1,997.52

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 11020109624 n/a Floor Maintenance Machines, Floor Covering Equipme 161 02/16/2011 Paid $47.60
DO 8100 11020109624 n/a Floor Maintenance Machines, Floor Covering Equipme 121 02/16/2011 Paid $85.97
DO 8100 11020109624 n/a Floor Maintenance Machines, Floor Covering Equipme 131 02/16/2011 Paid $27.70
DO 8100 11020109624 n/a Floor Maintenance Machines, Floor Covering Equipme 141 02/16/2011 Paid $83.70
DO 8100 11020109624 n/a Floor Maintenance Machines, Floor Covering Equipme 171 02/16/2011 Paid $77.92
DO 8100 11020109624 n/a Floor Maintenance Machines, Floor Covering Equipme 111 02/16/2011 Paid $1,640.99
DO 8100 11020109624 n/a Floor Maintenance Machines, Floor Covering Equipme 151 02/16/2011 Paid $33.64
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