PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 09102302643 |
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 09100800228 | n/a | Brushes and Pads, Floor Machine Type | 111 | 10/26/2009 | Paid | $81.25 |
PO 8100 09100800228 | n/a | Brushes and Pads, Floor Machine Type | 121 | 10/26/2009 | Paid | $32.50 |