PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 11070727622 |
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 11060805626 | n/a | CHARGERS, BATTERY | 111 | 07/08/2011 | Paid | $479.49 |