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 09022510821 |
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 | 103 | 03/04/2009 | Paid | $68.00 | |
| n/a | Household/cleaning supplies | 102 | 03/04/2009 | Paid | $137.96 | |
| n/a | Household/cleaning supplies | 107 | 03/04/2009 | Paid | $111.13 | |
| n/a | Household/cleaning supplies | 101 | 03/04/2009 | Paid | $127.02 | |
| n/a | Household/cleaning supplies | 105 | 03/04/2009 | Paid | $69.96 | |
| n/a | Household/cleaning supplies | 106 | 03/04/2009 | Paid | $48.31 | |
| n/a | Household/cleaning supplies | 104 | 03/04/2009 | Paid | $36.47 | |
| n/a | Household/cleaning supplies | 109 | 03/04/2009 | Paid | $124.01 |