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 12071717855 |
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 | 07/26/2012 | Paid | $95.77 | |
| n/a | Household/cleaning supplies | 103 | 07/26/2012 | Paid | $20.00 | |
| n/a | Household/cleaning supplies | 107 | 07/26/2012 | Paid | $74.10 | |
| n/a | Household/cleaning supplies | 102 | 07/26/2012 | Paid | $40.34 | |
| n/a | Household/cleaning supplies | 106 | 07/26/2012 | Paid | $71.64 | |
| n/a | Household/cleaning supplies | 101 | 07/26/2012 | Paid | $138.66 | |
| n/a | Household/cleaning supplies | 105 | 07/26/2012 | Paid | $43.88 |