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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 6200 24011011080

Total:$982.86

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 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 152 01/11/2024 Paid $223.60
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 162 01/11/2024 Paid $108.15
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 142 01/11/2024 Paid $25.37
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