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 11040518956 |
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 11022803281 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 111 | 04/06/2011 | Paid | $49.52 |
| PO 8100 11022803281 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 131 | 04/06/2011 | Paid | $15.67 |
| PO 8100 11022803281 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 121 | 04/06/2011 | Paid | $26.71 |
| PO 8100 11030303386 | n/a | PARTS, BLADE (MISC.) | 141 | 04/06/2011 | Paid | $202.28 |