Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8200 09010913169 |
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 8200 08110502353 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 01/12/2009 | Paid | $3.56 |
| PO 8200 08110502353 | n/a | TANK, PROPANE | 121 | 01/12/2009 | Paid | $400.00 |
| PO 8200 08110502353 | n/a | FASTENERS, VELCRO STRIP | 131 | 01/12/2009 | Paid | $50.00 |