PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | GAX 7400 11042613439 |
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 | 104 | 05/05/2011 | Paid | $89.68 | |
n/a | Household/cleaning supplies | 101 | 05/05/2011 | Paid | $148.60 | |
n/a | Household/cleaning supplies | 105 | 05/05/2011 | Paid | $130.00 | |
n/a | Household/cleaning supplies | 102 | 05/05/2011 | Paid | $104.72 | |
n/a | Household/cleaning supplies | 103 | 05/05/2011 | Paid | $148.28 |