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 8100 09102102384 |
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 8100 09101300367 | n/a | SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE | 111 | 10/22/2009 | Paid | $234.00 |
| PO 8100 09101300367 | n/a | SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE | 121 | 10/22/2009 | Paid | $45.96 |