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 12010308628 |
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 11112801255 | n/a | BRUSHES, SCRUB, ROTARY FOR FLOOR MACHINE | 121 | 01/04/2012 | Paid | $887.64 |
| PO 8100 11112801255 | n/a | BRUSHES, SCRUB, ROTARY FOR FLOOR MACHINE | 131 | 01/04/2012 | Paid | $443.82 |
| PO 8100 11112801255 | n/a | BRUSHES, SCRUB, ROTARY FOR FLOOR MACHINE | 141 | 01/04/2012 | Paid | $122.13 |
| PO 8100 11112901266 | n/a | PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) | 161 | 01/04/2012 | Paid | $89.80 |
| PO 8100 11112901266 | n/a | PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) | 151 | 01/04/2012 | Paid | $404.56 |
| PO 8100 11113001301 | n/a | Scrubbing Machines (With Vacuum Pickup), Parts and | 111 | 01/04/2012 | Paid | $76.56 |