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 11101801861

Total:$107.56

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 11101000202 n/a Vacuum Cleaners, Manual (Including Parts and Acces 131 10/19/2011 Paid $31.43
PO 8100 11101000202 n/a Vacuum Cleaners, Manual (Including Parts and Acces 141 10/19/2011 Paid $45.10
PO 8100 11101000202 n/a Vacuum Cleaners, Manual (Including Parts and Acces 161 10/19/2011 Paid $17.00
PO 8100 11101000202 n/a BAGS, VACUUM CLEANER 121 10/19/2011 Paid $2.70
PO 8100 11101000202 n/a Vacuum Cleaners, Manual (Including Parts and Acces 151 10/19/2011 Paid $11.33
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