PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | FLEETWASH INC |
PAYMENT REQUEST | PRM 7800 19112005257 |
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 7800 19070800573 | n/a | VEHICLE CLEANING SERVICES | 121 | 11/21/2019 | Paid | $363.00 |
CT 7800 19070800573 | n/a | VEHICLE CLEANING SERVICES | 111 | 11/21/2019 | Paid | $345.00 |