PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 11021013270 |
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 7400 11011102219 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 121 | 02/11/2011 | Paid | $712.50 |
PO 7400 11011102219 | n/a | Vacuum Cleaners, Electric (Including Parts and Acc | 111 | 02/11/2011 | Paid | $680.00 |