PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | GAX 7500 15020407591 |
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 | 102 | 02/11/2015 | Paid | $118.28 | |
n/a | Household/cleaning supplies | 106 | 02/11/2015 | Paid | $68.07 | |
n/a | Household/cleaning supplies | 103 | 02/11/2015 | Paid | $44.57 | |
n/a | Household/cleaning supplies | 104 | 02/11/2015 | Paid | $25.00 | |
n/a | Household/cleaning supplies | 101 | 02/11/2015 | Paid | $97.92 | |
n/a | Household/cleaning supplies | 105 | 02/11/2015 | Paid | $63.59 |