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 13080231226 |
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 13060604604 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 171 | 08/05/2013 | Paid | $192.00 |
| PO 8100 13060604604 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 121 | 08/05/2013 | Paid | $26.40 |
| PO 8100 13060604604 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 141 | 08/05/2013 | Paid | $222.60 |
| PO 8100 13060604604 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 131 | 08/05/2013 | Paid | $15.40 |
| PO 8100 13060604604 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 151 | 08/05/2013 | Paid | $44.46 |
| PO 8100 13060604604 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 161 | 08/05/2013 | Paid | $11.58 |
| PO 8100 13060604604 | n/a | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 111 | 08/05/2013 | Paid | $72.00 |