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 10120306890 |
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 10102100565 | n/a | FLANGES, PLASTIC, EXTRA HEAVY, SCREWED | 171 | 12/06/2010 | Paid | $22.19 |
| PO 8100 10102100565 | n/a | FLANGES, PLASTIC, EXTRA HEAVY, SCREWED | 161 | 12/06/2010 | Paid | $68.77 |