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 11120806627 |
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 11120601431 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 12/09/2011 | Paid | $154.72 |
| PO 7400 11120601432 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 12/09/2011 | Paid | $302.50 |
| PO 7400 11120601433 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 12/09/2011 | Paid | $289.68 |
| PO 7400 11120601434 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 12/09/2011 | Paid | $201.46 |
| PO 7400 11120601435 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 12/09/2011 | Paid | $219.08 |