PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 15040720439 |
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 15011501497 | n/a | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 111 | 04/08/2015 | Paid | $265.00 |
PO 8100 15011501497 | n/a | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 121 | 04/08/2015 | Paid | $188.75 |