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 11100500521

Total:$2,102.99

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 11091507915 n/a Janitorial Equipment Maintenance and Repair 1271 10/06/2011 Paid $65.07
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1131 10/06/2011 Paid $31.19
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 111 10/06/2011 Paid $65.07
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1171 10/06/2011 Paid $97.38
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1191 10/06/2011 Paid $97.38
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 151 10/06/2011 Paid $110.09
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1251 10/06/2011 Paid $75.98
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1231 10/06/2011 Paid $107.97
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1211 10/06/2011 Paid $107.97
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1291 10/06/2011 Paid $6.38
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 131 10/06/2011 Paid $752.30
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 171 10/06/2011 Paid $71.89
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 191 10/06/2011 Paid $497.47
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1151 10/06/2011 Paid $5.35
PO 8100 11091507915 n/a Janitorial Equipment Maintenance and Repair 1111 10/06/2011 Paid $11.50
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