Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | GAX 2200 09021209959 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 02/20/2009 | Paid | $72.60 | |
| n/a | Services-other | 105 | 02/20/2009 | Paid | $65.52 | |
| n/a | Services-other | 101 | 02/20/2009 | Paid | $54.00 | |
| n/a | Services-other | 107 | 02/20/2009 | Paid | $43.20 | |
| n/a | Services-other | 106 | 02/20/2009 | Paid | $43.20 | |
| n/a | Services-other | 104 | 02/20/2009 | Paid | $18.00 | |
| n/a | Services-other | 108 | 02/20/2009 | Paid | $50.00 |