PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICKIE WASH |
PAYMENT REQUEST | PRM 2200 12041118139 |
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 12040203874 | n/a | VEHICLE CLEANING SERVICES | 121 | 04/12/2012 | Paid | $18.69 |
PO 2200 12040203874 | n/a | VEHICLE CLEANING SERVICES | 141 | 04/12/2012 | Paid | $160.20 |
PO 2200 12040203874 | n/a | VEHICLE CLEANING SERVICES | 131 | 04/12/2012 | Paid | $106.80 |
PO 2200 12040203874 | n/a | VEHICLE CLEANING SERVICES | 111 | 04/12/2012 | Paid | $26.70 |