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 17110703544

Total:$1,445.20

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
DO 8100 17091216073 n/a Janitorial Equipment Maintenance and Repair 141 11/08/2017 Paid $335.70
DO 8100 17091216094 n/a Janitorial Equipment Maintenance and Repair 111 11/08/2017 Paid $661.10
DO 8100 17091216105 n/a Janitorial Equipment Maintenance and Repair 121 11/08/2017 Paid $86.22
DO 8100 17091216110 n/a Janitorial Equipment Maintenance and Repair 161 11/08/2017 Paid $362.18
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