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 12011009314 |
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 11121201561 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/11/2012 | Paid | $520.00 |
| PO 7400 12010401937 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 171 | 01/11/2012 | Paid | $910.00 |
| PO 7400 12010401938 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/11/2012 | Paid | $397.50 |
| PO 7400 12010401940 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/11/2012 | Paid | $1,494.39 |
| PO 7400 12010401950 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/11/2012 | Paid | $300.00 |