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 11063027157 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 11061418807 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 171 | 07/01/2011 | Paid | $97.28 |
| PO 8100 11052505339 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 131 | 07/01/2011 | Paid | $143.70 |
| PO 8100 11052505339 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 141 | 07/01/2011 | Paid | $20.72 |
| PO 8100 11052505339 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 111 | 07/01/2011 | Paid | $136.26 |
| PO 8100 11052505339 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 121 | 07/01/2011 | Paid | $34.76 |