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 11071127838 |
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 11062906085 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 07/12/2011 | Paid | $1,040.55 |
| PO 7400 11062906088 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 07/12/2011 | Paid | $439.31 |
| PO 7400 11062906090 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 07/12/2011 | Paid | $1,135.05 |
| PO 7400 11062906091 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 07/12/2011 | Paid | $260.68 |