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 10083035512 |
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 10072908572 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 121 | 08/31/2010 | Paid | $54.08 |
| PO 8100 10073008592 | n/a | Filters: Air, Fuel, Oil, etc. | 111 | 08/31/2010 | Paid | $154.14 |