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 7500 12112005561 |
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 7500 12101800401 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 11/21/2012 | Paid | $983.84 |
| PO 7500 12111400924 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 11/21/2012 | Paid | $562.06 |