Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7400 09022619480 |
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 09020907246 | n/a | Brushes and Pads, Floor Machine Type | 121 | 02/27/2009 | Paid | $295.68 |
| PO 7400 09021207439 | n/a | ACCESSORY ITMES FOR COMMERCIAL SCRUB AND POLISH FL | 111 | 02/27/2009 | Paid | $154.45 |