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 12020811992 |
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 12011302199 | n/a | Applicators, Floor Finish, All Types (Except Brush | 111 | 02/09/2012 | Paid | $172.50 |
| PO 8100 12011302199 | n/a | Applicators, Floor Finish, All Types (Except Brush | 121 | 02/09/2012 | Paid | $154.00 |