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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