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 08112104136
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 12/04/2008 Paid $61.76
n/a Maintenance-other equipment 102 12/04/2008 Paid $122.98
n/a Maintenance-other equipment 104 12/04/2008 Paid $68.40
n/a Maintenance-other equipment 103 12/04/2008 Paid $34.99