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 8200 09042126796 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09040909953 | n/a | Spraying Equipment Maintenance and Repair | 121 | 04/22/2009 | Paid | $23.47 |
| PO 8200 09040909953 | n/a | Spraying Equipment Maintenance and Repair | 151 | 04/22/2009 | Paid | $6.45 |
| PO 8200 09040909953 | n/a | Spraying Equipment Maintenance and Repair | 111 | 04/22/2009 | Paid | $222.50 |
| PO 8200 09040909953 | n/a | Spraying Equipment Maintenance and Repair | 131 | 04/22/2009 | Paid | $6.34 |
| PO 8200 09040909953 | n/a | Spraying Equipment Maintenance and Repair | 171 | 04/22/2009 | Paid | $4.97 |
| PO 8200 09040909953 | n/a | Spraying Equipment Maintenance and Repair | 141 | 04/22/2009 | Paid | $9.00 |
| PO 8200 09040909953 | n/a | Spraying Equipment Maintenance and Repair | 161 | 04/22/2009 | Paid | $52.29 |