PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICKIE WASH |
PAYMENT REQUEST | PRM 2200 12091133475 |
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 12082906638 | n/a | Detergent, Car Washing, Cold Water Type | 111 | 09/12/2012 | Paid | $120.15 |
PO 2200 12082906638 | n/a | COMPOUND, CAR CLEANING, WASH/WAX CONCENTRATE | 121 | 09/12/2012 | Paid | $160.20 |