Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | FLEETWASH INC |
| PAYMENT REQUEST | PRM 7800 23042119864 |
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 23010404059 | n/a | VEHICLE CLEANING SERVICES | 131 | 04/24/2023 | Paid | $215.55 |
| DO 7800 23010404059 | n/a | VEHICLE CLEANING SERVICES | 121 | 04/24/2023 | Paid | $191.60 |
| DO 7800 23010404059 | n/a | VEHICLE CLEANING SERVICES | 111 | 04/24/2023 | Paid | $167.65 |