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 11080930839 |
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 11050905009 | n/a | BRUSHES, SCRUB, ROTARY FOR FLOOR MACHINE | 121 | 08/10/2011 | Paid | $18.34 |
| PO 8100 11070706219 | n/a | Buttons, All Kinds | 111 | 08/10/2011 | Paid | $13.60 |