Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | THE CAR WASH GROUP, LLC |
| PAYMENT REQUEST | PRM 7800 23010609196 |
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 22111702537 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 01/10/2023 | Paid | $1,536.00 |