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 10071530635 |
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 10061007224 | n/a | BLADES, SQUEEGEE, HARD POLYURETHANE | 121 | 07/16/2010 | Paid | $15.16 |
| PO 8100 10061007224 | n/a | BLADES, SQUEEGEE, HARD POLYURETHANE | 111 | 07/16/2010 | Paid | $22.88 |
| PO 8100 10061007224 | n/a | BLADES, SQUEEGEE, HARD POLYURETHANE | 131 | 07/16/2010 | Paid | $79.20 |
| PO 8100 10061007224 | n/a | BLADES, SQUEEGEE, HARD POLYURETHANE | 141 | 07/16/2010 | Paid | $61.60 |