PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 11042720916 |
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 11012509146 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 04/28/2011 | Paid | $4,968.33 |
DO 1500 11041314544 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 04/28/2011 | Paid | $420.00 |
DO 1500 11041314544 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 04/28/2011 | Paid | $300.00 |
DO 1500 11041314544 | n/a | Car Wash Equipment Maintenance and Repair | 141 | 04/28/2011 | Paid | $159.17 |
DO 1500 11041314544 | n/a | Car Wash Equipment Maintenance and Repair | 151 | 04/28/2011 | Paid | $105.00 |