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 11031416539 |
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 11021102937 | n/a | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 111 | 03/15/2011 | Paid | $67.40 |
| PO 8100 11021402988 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 121 | 03/15/2011 | Paid | $209.10 |
| PO 8100 11021402988 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 131 | 03/15/2011 | Paid | $169.95 |
| PO 8100 11021503027 | n/a | BLADES, SQUEEGEE, HARD POLYURETHANE | 141 | 03/15/2011 | Paid | $184.88 |
| PO 8100 11021503027 | n/a | BLADES, SQUEEGEE, HARD POLYURETHANE | 151 | 03/15/2011 | Paid | $143.76 |