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 11120504063

Total:$705.66

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 107 12/09/2011 Paid $130.00
n/a Household/cleaning supplies 106 12/09/2011 Paid $89.68
n/a Household/cleaning supplies 104 12/09/2011 Paid $129.75
n/a Household/cleaning supplies 102 12/09/2011 Paid $9.94
n/a Household/cleaning supplies 101 12/09/2011 Paid $47.95
n/a Household/cleaning supplies 108 12/09/2011 Paid $145.02
n/a Household/cleaning supplies 103 12/09/2011 Paid $87.86
n/a Household/cleaning supplies 105 12/09/2011 Paid $65.46
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