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 10092238294 |
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 10080608779 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 111 | 09/23/2010 | Paid | $202.80 |
| PO 8100 10080608779 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 121 | 09/23/2010 | Paid | $143.16 |