PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CLOUDBURST CAR WASH |
PAYMENT REQUEST | PRM 7800 17013111681 |
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 17011701163 | n/a | Cleaning Services, Steam and Pressure | 111 | 02/01/2017 | Paid | $1,200.00 |