PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | FLEETWASH INC |
PAYMENT REQUEST | PRM 7800 23070526966 |
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 | 141 | 07/06/2023 | Paid | $143.70 |
DO 7800 23010404059 | n/a | VEHICLE CLEANING SERVICES | 131 | 07/06/2023 | Paid | $95.80 |
DO 7800 23010404059 | n/a | VEHICLE CLEANING SERVICES | 111 | 07/06/2023 | Paid | $143.70 |
DO 7800 23010404059 | n/a | VEHICLE CLEANING SERVICES | 121 | 07/06/2023 | Paid | $71.85 |