PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 14101301296 |
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 14071717064 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 10/14/2014 | Paid | $168.29 |
DO 1500 14092621597 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 10/14/2014 | Paid | $207.73 |
DO 1500 14092621597 | n/a | Car Wash Equipment Maintenance and Repair | 141 | 10/14/2014 | Paid | $592.00 |
DO 1500 14092621597 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 10/14/2014 | Paid | $917.88 |