Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 6300 10071430370 |
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 6300 10070607872 | n/a | HOSE, CAR WASH | 121 | 07/15/2010 | Paid | $138.24 |
| PO 6300 10070607872 | n/a | HOSE, CAR WASH | 111 | 07/15/2010 | Paid | $227.52 |