PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 10032619242 |
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 |
---|---|---|---|---|---|---|
DO 1500 10031514343 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 03/29/2010 | Paid | $126.80 |
DO 1500 10031714587 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 03/29/2010 | Paid | $185.90 |