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 14031116080 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 14012300246 | n/a | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 111 | 03/12/2014 | Paid | $6,705.40 |
| PO 7500 14022702447 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/12/2014 | Paid | $179.36 |