Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 6200 24011011080 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 142 | 01/11/2024 | Paid | $25.37 |
| CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 152 | 01/11/2024 | Paid | $223.60 |
| CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 122 | 01/11/2024 | Paid | $25.35 |
| CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 112 | 01/11/2024 | Paid | $300.20 |
| CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 132 | 01/11/2024 | Paid | $300.19 |
| CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 162 | 01/11/2024 | Paid | $108.15 |