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 11032117195 |
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 11031403640 | n/a | DISPENSERS PAPER TOWEL TOUCHLESS | 131 | 03/22/2011 | Paid | $195.00 |
| PO 7400 11031403641 | n/a | DISPENSERS PAPER TOWEL TOUCHLESS | 121 | 03/22/2011 | Paid | $910.00 |
| PO 7400 11031403641 | n/a | DISPENSERS, JUMBO TOILET TISSUE ROLL | 111 | 03/22/2011 | Paid | $36.18 |