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 8200 09120907397
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 8200 09111201259 n/a Janitorial Equipment Maintenance and Repair 111 12/10/2009 Paid $150.15
PO 8200 09111201259 n/a Janitorial Equipment Maintenance and Repair 121 12/10/2009 Paid $37.50
PO 8200 09111201259 n/a Janitorial Equipment Maintenance and Repair 131 12/10/2009 Paid $65.00