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 17120505756 |
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 17102401775 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 12/06/2017 | Paid | $200.34 |
| DO 1500 17102401775 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 12/06/2017 | Paid | $1,185.96 |
| DO 1500 17102401775 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 12/06/2017 | Paid | $252.19 |