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 11042620862 |
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 11041514738 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 121 | 04/27/2011 | Paid | $150.57 |
| DO 8100 11041514738 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 151 | 04/27/2011 | Paid | $112.46 |
| DO 8100 11041514738 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 141 | 04/27/2011 | Paid | $77.85 |
| DO 8100 11041514738 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 111 | 04/27/2011 | Paid | $62.50 |
| DO 8100 11041514738 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 131 | 04/27/2011 | Paid | $219.90 |
| DO 8100 11041514738 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 161 | 04/27/2011 | Paid | $207.96 |