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 12072728742 |
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 12062905512 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 151 | 07/30/2012 | Paid | $100.90 |
| PO 8100 12062905512 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 111 | 07/30/2012 | Paid | $646.80 |
| PO 8100 12062905512 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 121 | 07/30/2012 | Paid | $263.04 |
| PO 8100 12062905512 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 161 | 07/30/2012 | Paid | $7.56 |
| PO 8100 12062905512 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 141 | 07/30/2012 | Paid | $87.66 |
| PO 8100 12062905512 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 171 | 07/30/2012 | Paid | $329.94 |
| PO 8100 12062905512 | n/a | PARTS, VACUUM CLEANER, WET OR DRY | 131 | 07/30/2012 | Paid | $179.16 |