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 11072028814 |
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 11070506183 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 131 | 07/21/2011 | Paid | $13.94 |
| PO 8100 11070506183 | n/a | Floor Maintenance Machines, Floor Covering Equipme | 141 | 07/21/2011 | Paid | $24.58 |