PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 09061232966 |
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 8100 09051811350 | n/a | PADS, FLOOR MACHINE, ROTARY DISC ELECTRIC FLOOR PO | 111 | 06/15/2009 | Paid | $249.50 |
PO 8100 09051811350 | n/a | PADS, FLOOR MACHINE, ROTARY DISC ELECTRIC FLOOR PO | 121 | 06/15/2009 | Paid | $126.75 |