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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 8100 24062431118
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
DO 8100 23100500650 n/a Car Wash Equipment Maintenance and Repair 111 06/25/2024 Paid $1,820.00