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 12090720979

Total:$468.55

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 108 09/20/2012 Paid $82.51
n/a Household/cleaning supplies 107 09/20/2012 Paid $100.76
n/a Household/cleaning supplies 105 09/20/2012 Paid $37.31
n/a Household/cleaning supplies 106 09/20/2012 Paid $42.45
n/a Household/cleaning supplies 101 09/20/2012 Paid $52.30
n/a Household/cleaning supplies 104 09/20/2012 Paid $9.00
n/a Household/cleaning supplies 102 09/20/2012 Paid $99.22
n/a Household/cleaning supplies 103 09/20/2012 Paid $45.00
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