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 11090733765 |
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 11082507331 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 09/08/2011 | Paid | $308.38 |
| PO 7400 11082507333 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 09/08/2011 | Paid | $1,620.21 |