Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE FLEETWASH INC
PAYMENT REQUEST PRM 7800 20092935317

Total:$1,254.00

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 141 10/01/2020 Paid $247.50
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 121 10/01/2020 Paid $346.50
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 151 10/01/2020 Paid $231.00
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 131 10/01/2020 Paid $214.50
DO 7800 20022606646 n/a VEHICLE CLEANING SERVICES 111 10/01/2020 Paid $214.50
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