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 11111004389 |
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 11082507295 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 11/14/2011 | Paid | $13.87 |
| PO 8100 11082507295 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 11/14/2011 | Paid | $14.90 |
| PO 8100 11082507295 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 11/14/2011 | Paid | $3.54 |
| PO 8100 11082507295 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 11/14/2011 | Paid | $13.38 |
| PO 8100 11082507295 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 11/14/2011 | Paid | $32.94 |