PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 13121808440 |
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 13110800728 | n/a | BLADE REPLACEMENT, SQUEEGE | 121 | 12/19/2013 | Paid | $231.10 |
PO 8100 13110800728 | n/a | BLADE REPLACEMENT, SQUEEGE | 111 | 12/19/2013 | Paid | $179.70 |