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 11092635477 |
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 11082407286 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 09/27/2011 | Paid | $35.95 |
| PO 8100 11082407286 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1111 | 09/27/2011 | Paid | $6.92 |
| PO 8100 11082407286 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 09/27/2011 | Paid | $358.80 |
| PO 8100 11082507296 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 09/27/2011 | Paid | $19.18 |
| PO 8100 11082507296 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 09/27/2011 | Paid | $1.79 |
| PO 8100 11082507296 | n/a | Janitorial Equipment Maintenance and Repair | 171 | 09/27/2011 | Paid | $32.75 |
| PO 8100 11082507297 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 09/27/2011 | Paid | $162.69 |
| PO 8100 11082507297 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 09/27/2011 | Paid | $2.68 |
| PO 8100 11082507297 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 09/27/2011 | Paid | $64.76 |