Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | H2O CAR WASH EXPRESS LLC |
| PAYMENT REQUEST | PRM 7800 11052724041 |
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 7800 11051905243 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 05/31/2011 | Paid | $799.95 |