Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 6200 12100901043 |
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 6200 12082306497 | n/a | High-Pressure Equipment and Accessories | 121 | 10/10/2012 | Paid | $338.08 |
| PO 6200 12092907334 | n/a | High-Pressure Equipment and Accessories | 111 | 10/10/2012 | Paid | $894.46 |