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 14080432285

Total:$3,128.51

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 14072217382 n/a Car Wash Equipment Maintenance and Repair 181 08/05/2014 Paid $4.62
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 151 08/05/2014 Paid $230.36
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 171 08/05/2014 Paid $57.61
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 111 08/05/2014 Paid $46.68
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 121 08/05/2014 Paid $10.00
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 1121 08/05/2014 Paid $94.31
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 141 08/05/2014 Paid $363.68
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 191 08/05/2014 Paid $845.00
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 1101 08/05/2014 Paid $21.86
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 131 08/05/2014 Paid $14.00
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 1111 08/05/2014 Paid $198.68
DO 1500 14072217382 n/a Car Wash Equipment Maintenance and Repair 161 08/05/2014 Paid $1,241.71
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