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 11091523151 |
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 | 104 | 09/22/2011 | Paid | $139.44 | |
| n/a | Household/cleaning supplies | 102 | 09/22/2011 | Paid | $124.45 | |
| n/a | Household/cleaning supplies | 101 | 09/22/2011 | Paid | $22.20 | |
| n/a | Household/cleaning supplies | 103 | 09/22/2011 | Paid | $98.71 |