Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 6300 13010709698 |
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 12121901551 | n/a | VEHICLE CLEANING SERVICES | 111 | 01/08/2013 | Paid | $141.51 |
| PO 6300 12121901551 | n/a | VEHICLE CLEANING SERVICES | 112 | 01/08/2013 | Paid | $58.74 |
| PO 6300 12121901554 | n/a | VEHICLE CLEANING SERVICES | 121 | 01/08/2013 | Paid | $210.93 |