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 7500 13081919252 |
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 | 103 | 08/27/2013 | Paid | $66.38 | |
| n/a | Household/cleaning supplies | 104 | 08/27/2013 | Paid | $43.88 | |
| n/a | Household/cleaning supplies | 101 | 08/27/2013 | Paid | $33.00 | |
| n/a | Household/cleaning supplies | 102 | 08/27/2013 | Paid | $43.88 | |
| n/a | Household/cleaning supplies | 105 | 08/27/2013 | Paid | $52.18 | |
| n/a | Household/cleaning supplies | 107 | 08/27/2013 | Paid | $74.80 | |
| n/a | Household/cleaning supplies | 106 | 08/27/2013 | Paid | $125.00 |