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 14071730187 |
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 14062504242 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 151 | 07/18/2014 | Paid | $64.94 |
| PO 8100 14062504242 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 121 | 07/18/2014 | Paid | $53.25 |
| PO 8100 14062504242 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 111 | 07/18/2014 | Paid | $176.96 |
| PO 8100 14062504242 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 131 | 07/18/2014 | Paid | $20.94 |
| PO 8100 14062504242 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 141 | 07/18/2014 | Paid | $80.52 |