Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 6300 13070927726 |
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 13062604938 | n/a | VEHICLE CLEANING SERVICES | 111 | 07/10/2013 | Paid | $60.52 |
| PO 6300 13062604939 | n/a | VEHICLE CLEANING SERVICES | 121 | 07/10/2013 | Paid | $53.40 |
| PO 6300 13062604939 | n/a | VEHICLE CLEANING SERVICES | 131 | 07/10/2013 | Paid | $133.50 |