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 12041618578 |
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 12033003836 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/17/2012 | Paid | $208.03 |
| PO 7400 12040203864 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 04/17/2012 | Paid | $195.00 |
| PO 7400 12040203865 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 04/17/2012 | Paid | $188.24 |
| PO 7400 12040203868 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 04/17/2012 | Paid | $240.72 |
| PO 7400 12040203869 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/17/2012 | Paid | $198.03 |