PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 10061126960 |
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 10052106691 | n/a | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 121 | 06/14/2010 | Paid | $69.00 |
PO 8100 10052106691 | n/a | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 111 | 06/14/2010 | Paid | $67.00 |