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 10100100078 |
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 10090709652 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 131 | 10/04/2010 | Paid | $3.60 |
| PO 8100 10090709652 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 121 | 10/04/2010 | Paid | $17.04 |
| PO 8100 10090709652 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 141 | 10/04/2010 | Paid | $12.24 |
| PO 8100 10090709652 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 111 | 10/04/2010 | Paid | $7.20 |