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 13040418925 |
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 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 141 | 04/05/2013 | Paid | $78.40 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 04/05/2013 | Paid | $5.88 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 171 | 04/05/2013 | Paid | $1.38 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 04/05/2013 | Paid | $14.70 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 191 | 04/05/2013 | Paid | $68.80 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 04/05/2013 | Paid | $76.44 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 181 | 04/05/2013 | Paid | $1.38 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 161 | 04/05/2013 | Paid | $1.56 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1101 | 04/05/2013 | Paid | $25.68 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 1111 | 04/05/2013 | Paid | $1.38 |
| PO 8100 13030102838 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 151 | 04/05/2013 | Paid | $2.94 |