Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | GAX 7400 08123006480 |
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 | Household/cleaning supplies | 106 | 01/06/2009 | Paid | $112.01 | |
| n/a | Household/cleaning supplies | 102 | 01/06/2009 | Paid | $80.90 | |
| n/a | Household/cleaning supplies | 104 | 01/06/2009 | Paid | $12.10 | |
| n/a | Household/cleaning supplies | 109 | 01/06/2009 | Paid | $23.35 | |
| n/a | Household/cleaning supplies | 107 | 01/06/2009 | Paid | $28.85 | |
| n/a | Household/cleaning supplies | 103 | 01/06/2009 | Paid | $6.80 | |
| n/a | Household/cleaning supplies | 108 | 01/06/2009 | Paid | $13.40 | |
| n/a | Household/cleaning supplies | 101 | 01/06/2009 | Paid | $37.50 | |
| n/a | Household/cleaning supplies | 1010 | 01/06/2009 | Paid | $109.60 |