Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7400 09022619480 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09020907243 | n/a | BAGS, JANITORIAL | 141 | 02/27/2009 | Paid | $300.65 |
| PO 7400 09020907244 | n/a | Bottles, Plastic (For Cleaners, Detergents, and Ja | 151 | 02/27/2009 | Paid | $297.96 |
| PO 7400 09020907245 | n/a | ACCESSORY ITEMS FOR COMMERCIAL SCRUB AND POLISH FL | 171 | 02/27/2009 | Paid | $341.28 |
| PO 7400 09021207443 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 02/27/2009 | Paid | $297.96 |
| PO 7400 09021207483 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 02/27/2009 | Paid | $341.28 |