Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | GAX 7400 11121504867 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-other equipment | 101 | 12/21/2011 | Paid | $37.16 | |
| n/a | Maintenance-other equipment | 102 | 12/21/2011 | Paid | $34.60 | |
| n/a | Maintenance-other equipment | 103 | 12/21/2011 | Paid | $33.11 |