Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 2200 09121507893 |
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 2200 09120301783 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 121 | 12/16/2009 | Paid | $172.80 |
| PO 2200 09120301783 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 111 | 12/16/2009 | Paid | $86.40 |