PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUICKIE WASH |
PAYMENT REQUEST | PRM 2200 13071027828 |
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 13062704990 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 07/11/2013 | Paid | $26.70 |
PO 2200 13062704990 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 121 | 07/11/2013 | Paid | $213.60 |