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 10120707242 |
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 10101500422 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 121 | 12/08/2010 | Paid | $141.22 |
| PO 8100 10101500422 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 111 | 12/08/2010 | Paid | $1,026.72 |
| PO 8100 10101500422 | n/a | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 131 | 12/08/2010 | Paid | $87.12 |