Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 6300 11041219567 |
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 6300 11040704267 | n/a | VEHICLE CLEANING SERVICES | 131 | 04/13/2011 | Paid | $21.60 |
| PO 6300 11040704267 | n/a | VEHICLE CLEANING SERVICES | 121 | 04/13/2011 | Paid | $211.68 |
| PO 6300 11040704267 | n/a | VEHICLE CLEANING SERVICES | 111 | 04/13/2011 | Paid | $95.76 |