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 17020712378 |
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 16100500493 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 02/08/2017 | Paid | $298.23 |
| DO 1500 16100500493 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 02/08/2017 | Paid | $1,116.50 |
| DO 1500 16100500493 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 02/08/2017 | Paid | $471.40 |
| DO 1500 16100500493 | n/a | Car Wash Equipment Maintenance and Repair | 141 | 02/08/2017 | Paid | $676.00 |