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 10110302397
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 102 12/01/2010 Paid $127.50
n/a Maintenance-other equipment 103 12/01/2010 Paid $109.68
n/a Maintenance-other equipment 101 12/01/2010 Paid $44.85