Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 2200 11050221330 |
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 11042204660 | n/a | Car Wash Equipment Maintenance and Repair | 122 | 05/03/2011 | Paid | $14.66 |
| PO 2200 11042204660 | n/a | Car Wash Equipment Maintenance and Repair | 112 | 05/03/2011 | Paid | $104.55 |
| PO 2200 11042204660 | n/a | Car Wash Equipment Maintenance and Repair | 132 | 05/03/2011 | Paid | $99.67 |
| PO 2200 11042204660 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 05/03/2011 | Paid | $49.53 |
| PO 2200 11042204660 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 05/03/2011 | Paid | $6.94 |
| PO 2200 11042204660 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 05/03/2011 | Paid | $47.21 |