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 11112905689 |
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 11102700620 | n/a | Janitorial Equipment Maintenance and Repair | 1111 | 11/30/2011 | Paid | $31.43 |
| PO 8100 11102700620 | n/a | Janitorial Equipment Maintenance and Repair | 181 | 11/30/2011 | Paid | $17.00 |
| PO 8100 11102700620 | n/a | Janitorial Equipment Maintenance and Repair | 191 | 11/30/2011 | Paid | $13.94 |
| PO 8100 11102700620 | n/a | Janitorial Equipment Maintenance and Repair | 1101 | 11/30/2011 | Paid | $0.62 |
| PO 8100 11102700620 | n/a | Janitorial Equipment Maintenance and Repair | 1121 | 11/30/2011 | Paid | $77.56 |
| PO 8100 11102700621 | n/a | Janitorial Equipment Maintenance and Repair | 141 | 11/30/2011 | Paid | $31.43 |
| PO 8100 11102700621 | n/a | Janitorial Equipment Maintenance and Repair | 161 | 11/30/2011 | Paid | $77.56 |
| PO 8100 11102700621 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 11/30/2011 | Paid | $13.94 |
| PO 8100 11102700621 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 11/30/2011 | Paid | $17.00 |
| PO 8100 11102700621 | n/a | Janitorial Equipment Maintenance and Repair | 151 | 11/30/2011 | Paid | $17.11 |
| PO 8100 11102700621 | n/a | Janitorial Equipment Maintenance and Repair | 131 | 11/30/2011 | Paid | $44.19 |
| PO 8100 11102700623 | n/a | Janitorial Equipment Maintenance and Repair | 1171 | 11/30/2011 | Paid | $54.00 |
| PO 8100 11102700623 | n/a | Janitorial Equipment Maintenance and Repair | 1181 | 11/30/2011 | Paid | $62.40 |
| PO 8100 11102700623 | n/a | Janitorial Equipment Maintenance and Repair | 1161 | 11/30/2011 | Paid | $1,016.58 |
| PO 8100 11102700623 | n/a | Janitorial Equipment Maintenance and Repair | 1191 | 11/30/2011 | Paid | $38.40 |
| PO 8100 11102700623 | n/a | Janitorial Equipment Maintenance and Repair | 1201 | 11/30/2011 | Paid | $33.60 |
| PO 8100 11102700625 | n/a | Janitorial Equipment Maintenance and Repair | 1141 | 11/30/2011 | Paid | $1,016.58 |
| PO 8100 11110800937 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1251 | 11/30/2011 | Paid | $10.78 |
| PO 8100 11110800937 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1231 | 11/30/2011 | Paid | $7.64 |
| PO 8100 11110800937 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1241 | 11/30/2011 | Paid | $19.13 |