Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 09082842067 |
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 09080613913 | n/a | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 111 | 08/31/2009 | Paid | $40.04 |
| PO 8100 09080613913 | n/a | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 131 | 08/31/2009 | Paid | $27.80 |
| PO 8100 09080613913 | n/a | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 121 | 08/31/2009 | Paid | $43.26 |