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 11051622858

Total:$3,454.75

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 11050916299 n/a Floor Maintenance Machines, Floor Covering Equipme 131 05/17/2011 Paid $2,648.28
DO 8100 11050916299 n/a Floor Maintenance Machines, Floor Covering Equipme 141 05/17/2011 Paid $62.50
DO 8100 11050916299 n/a Floor Maintenance Machines, Floor Covering Equipme 121 05/17/2011 Paid $350.68
DO 8100 11050916299 n/a Floor Maintenance Machines, Floor Covering Equipme 151 05/17/2011 Paid $303.22
DO 8100 11050916299 n/a Floor Maintenance Machines, Floor Covering Equipme 111 05/17/2011 Paid $90.07
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