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 | 132 | 01/11/2024 | Paid | $300.19 |
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 | 142 | 01/11/2024 | Paid | $25.37 |
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 | 162 | 01/11/2024 | Paid | $108.15 |
CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 152 | 01/11/2024 | Paid | $223.60 |