Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 6300 14090836112 |
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 14082905332 | n/a | VEHICLE CLEANING SERVICES | 122 | 09/09/2014 | Paid | $14.92 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 134 | 09/09/2014 | Paid | $81.05 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 123 | 09/09/2014 | Paid | $1.53 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 113 | 09/09/2014 | Paid | $1.60 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 132 | 09/09/2014 | Paid | $44.52 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 131 | 09/09/2014 | Paid | $215.18 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 112 | 09/09/2014 | Paid | $15.61 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 133 | 09/09/2014 | Paid | $4.57 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 121 | 09/09/2014 | Paid | $72.10 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 111 | 09/09/2014 | Paid | $75.42 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 114 | 09/09/2014 | Paid | $28.41 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 124 | 09/09/2014 | Paid | $27.15 |