PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 14011711185 |
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 14010906173 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 01/21/2014 | Paid | $858.46 |
DO 1500 14010906173 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 01/21/2014 | Paid | $858.46 |