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 11010609816 |
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 10120301487 | n/a | SQUEEGEE, FLOOR TYPE, METAL FRAME | 121 | 01/07/2011 | Paid | $39.06 |
| PO 8100 10120301487 | n/a | Brushes and Pads, Floor Machine Type | 111 | 01/07/2011 | Paid | $443.82 |