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 13042320485

Total:$2,919.48

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 13041612260 n/a Car Wash Equipment Maintenance and Repair 131 04/24/2013 Paid $786.49
DO 1500 13041612260 n/a Car Wash Equipment Maintenance and Repair 161 04/24/2013 Paid $13.35
DO 1500 13041612260 n/a Car Wash Equipment Maintenance and Repair 151 04/24/2013 Paid $592.00
DO 1500 13041612260 n/a Car Wash Equipment Maintenance and Repair 121 04/24/2013 Paid $592.00
DO 1500 13041612260 n/a Car Wash Equipment Maintenance and Repair 141 04/24/2013 Paid $6.14
DO 1500 13041612262 n/a Cleaning and Washing Equipment, Steam, Cold and Ho 111 04/24/2013 Paid $929.50
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