PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICKIE WASH |
PAYMENT REQUEST | PRM 2200 11020712848 |
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 11012802619 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 02/08/2011 | Paid | $151.20 |