Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PRO SERVE ENTERPRISE, INC |
| PAYMENT REQUEST | PRM 8100 19050920661 |
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 19011700938 | n/a | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 121 | 05/10/2019 | Paid | $395.50 |
| PO 8100 19011700938 | n/a | PADS, BUFFING/POLISHING, HIGH SPEED TYPE | 111 | 05/10/2019 | Paid | $497.50 |