Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 1500 12061524470

Total:$2,418.73

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
DO 1500 12060715529 n/a Cleaning and Washing Equipment, Steam, Cold and Ho 121 06/18/2012 Paid $845.00
DO 1500 12060715529 n/a Cleaning and Washing Equipment, Steam, Cold and Ho 111 06/18/2012 Paid $676.00
DO 1500 12060715531 n/a Car Wash Equipment Maintenance and Repair 131 06/18/2012 Paid $594.85
DO 1500 12060715531 n/a Car Wash Equipment Maintenance and Repair 141 06/18/2012 Paid $80.88
DO 1500 12060815602 n/a Car Wash Equipment Maintenance and Repair 151 06/18/2012 Paid $222.00
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