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 10051223880 |
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 10040905425 | n/a | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 121 | 05/13/2010 | Paid | $34.50 |
| PO 8100 10040905425 | n/a | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 111 | 05/13/2010 | Paid | $33.50 |