Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE FLEETWASH INC
PAYMENT REQUEST PRM 7800 23062325854

Total:$934.05

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 161 06/26/2023 Paid $95.80
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 151 06/26/2023 Paid $167.65
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 111 06/26/2023 Paid $95.80
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 171 06/26/2023 Paid $119.75
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 181 06/26/2023 Paid $119.75
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 141 06/26/2023 Paid $143.70
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 121 06/26/2023 Paid $167.65
DO 7800 23010404059 n/a VEHICLE CLEANING SERVICES 131 06/26/2023 Paid $23.95
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