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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST PRM 7400 12011009314
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
PO 7400 12010401939 n/a JANITORIAL SUPPLIES, GENERAL LINE 151 01/11/2012 Paid $230.82