PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CLOUDBURST CAR WASH |
PAYMENT REQUEST | PRM 7800 12120506659 |
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 7800 12111400938 | n/a | Cleaning Services, Steam and Pressure | 111 | 12/06/2012 | Paid | $2,000.00 |