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 11110303627 |
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 11102500586 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 11/04/2011 | Paid | $31.43 |
| PO 8100 11102500586 | n/a | Janitorial Equipment Maintenance and Repair | 171 | 11/04/2011 | Paid | $39.79 |
| PO 8100 11102500586 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 11/04/2011 | Paid | $17.00 |
| PO 8100 11102500586 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 11/04/2011 | Paid | $13.94 |
| PO 8100 11102500589 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 11/04/2011 | Paid | $60.52 |