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 15111204664

Total:$758.72

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 15092504715 n/a Vacuum Cleaners, Electric (Including Parts and Acc 111 11/13/2015 Paid $222.00
PO 8100 15092504715 n/a Vacuum Cleaners, Electric (Including Parts and Acc 121 11/13/2015 Paid $88.08
PO 8100 15092504715 n/a Vacuum Cleaners, Electric (Including Parts and Acc 131 11/13/2015 Paid $315.48
PO 8100 15100800140 n/a Vacuum Cleaners, Electric (Including Parts and Acc 141 11/13/2015 Paid $133.16
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