Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | FLEETWASH INC |
| PAYMENT REQUEST | PRM 7800 22052621821 |
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 21100100080 | n/a | VEHICLE CLEANING SERVICES | 121 | 05/31/2022 | Paid | $462.00 |
| DO 7800 21100100080 | n/a | VEHICLE CLEANING SERVICES | 111 | 05/31/2022 | Paid | $429.00 |