PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 13121708096 |
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 13120304294 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 12/18/2013 | Paid | $107.00 |
DO 1500 13120304294 | n/a | Car Wash Equipment Maintenance and Repair | 161 | 12/18/2013 | Paid | $15.00 |
DO 1500 13120304294 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 12/18/2013 | Paid | $592.00 |
DO 1500 13120304294 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 12/18/2013 | Paid | $592.00 |
DO 1500 13120304294 | n/a | Car Wash Equipment Maintenance and Repair | 151 | 12/18/2013 | Paid | $95.36 |
DO 1500 13120304294 | n/a | Car Wash Equipment Maintenance and Repair | 141 | 12/18/2013 | Paid | $150.67 |