PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | GAX 7500 15051813634 |
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 | 05/27/2015 | Paid | $20.00 | |
n/a | Household/cleaning supplies | 102 | 05/27/2015 | Paid | $95.48 | |
n/a | Household/cleaning supplies | 104 | 05/27/2015 | Paid | $83.25 | |
n/a | Household/cleaning supplies | 101 | 05/27/2015 | Paid | $73.21 |