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 8200 09040925326 |
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 8200 09040609790 | n/a | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 131 | 04/10/2009 | Paid | $149.70 |
| PO 8200 09040609790 | n/a | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 121 | 04/10/2009 | Paid | $249.50 |