Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE FLEETWASH INC
PAYMENT REQUEST PRM 7800 20122107272

Total:$1,053.75

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 20100100110 n/a VEHICLE CLEANING SERVICES 111 12/22/2020 Paid $247.50
DO 7800 20100100110 n/a VEHICLE CLEANING SERVICES 121 12/22/2020 Paid $96.75
DO 7800 20100100110 n/a VEHICLE CLEANING SERVICES 141 12/22/2020 Paid $214.50
DO 7800 20100100110 n/a VEHICLE CLEANING SERVICES 151 12/22/2020 Paid $66.00
DO 7800 20100100110 n/a VEHICLE CLEANING SERVICES 161 12/22/2020 Paid $181.50
DO 7800 20100100110 n/a VEHICLE CLEANING SERVICES 131 12/22/2020 Paid $247.50
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