Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | QUICKIE WASH |
| PAYMENT REQUEST | PRM 6300 14091536846 |
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 | 114 | 09/16/2014 | Paid | $116.15 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 113 | 09/16/2014 | Paid | $6.54 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 111 | 09/16/2014 | Paid | $308.36 |
| PO 6300 14082905332 | n/a | VEHICLE CLEANING SERVICES | 112 | 09/16/2014 | Paid | $63.79 |