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 12010508871 |
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 11101200268 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/06/2012 | Paid | $51.99 |
| PO 8100 11110800922 | n/a | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 1241 | 01/06/2012 | Paid | $17.00 |
| PO 8100 11110800922 | n/a | VACUUM CLEANERS AND ACCESSORIES, UPRIGHT, COMMERCI | 1231 | 01/06/2012 | Paid | $13.94 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1331 | 01/06/2012 | Paid | $19.24 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1271 | 01/06/2012 | Paid | $39.79 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1351 | 01/06/2012 | Paid | $31.43 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1281 | 01/06/2012 | Paid | $133.28 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1341 | 01/06/2012 | Paid | $17.00 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1261 | 01/06/2012 | Paid | $11.33 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1301 | 01/06/2012 | Paid | $17.61 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1321 | 01/06/2012 | Paid | $17.57 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1311 | 01/06/2012 | Paid | $55.17 |
| PO 8100 11110800925 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 1291 | 01/06/2012 | Paid | $18.58 |
| PO 8100 11121401611 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1211 | 01/06/2012 | Paid | $32.94 |
| PO 8100 11121401614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1181 | 01/06/2012 | Paid | $14.39 |
| PO 8100 11121401614 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1191 | 01/06/2012 | Paid | $12.84 |
| PO 8100 11122701827 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/06/2012 | Paid | $20.16 |
| PO 8100 11122701827 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 151 | 01/06/2012 | Paid | $45.10 |
| PO 8100 11122701827 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 161 | 01/06/2012 | Paid | $27.09 |
| PO 8100 11122701827 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/06/2012 | Paid | $17.00 |
| PO 8100 11122701828 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1101 | 01/06/2012 | Paid | $44.19 |
| PO 8100 11122701828 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 191 | 01/06/2012 | Paid | $20.16 |
| PO 8100 11122701828 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 181 | 01/06/2012 | Paid | $13.94 |
| PO 8100 11122701829 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1121 | 01/06/2012 | Paid | $11.33 |
| PO 8100 11122701829 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1141 | 01/06/2012 | Paid | $27.09 |
| PO 8100 11122701829 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 1131 | 01/06/2012 | Paid | $45.10 |