Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE FLEETWASH INC
PAYMENT REQUEST PRM 7800 20052223704

Total:$1,551.00

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 7800 20022606646 n/a VEHICLE CLEANING SERVICES 151 05/28/2020 Paid $313.50
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 141 05/28/2020 Paid $297.00
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 121 05/28/2020 Paid $280.50
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 131 05/28/2020 Paid $330.00
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 111 05/28/2020 Paid $330.00
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