PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 15061628047 |
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 15032310553 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 06/17/2015 | Paid | $2,092.31 |
DO 1500 15032310553 | n/a | Car Wash Equipment Maintenance and Repair | 141 | 06/17/2015 | Paid | $107.14 |
DO 1500 15032310553 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 06/17/2015 | Paid | $194.99 |
DO 1500 15032310553 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 06/17/2015 | Paid | $2,095.38 |