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 11041319728 |
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 11040604244 | n/a | HEADS, MOP, WET TYPE, SPONGE TYPE | 111 | 04/14/2011 | Paid | $237.60 |
| PO 7400 11040604246 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/14/2011 | Paid | $157.76 |