PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | THE CAR WASH GROUP, LLC |
PAYMENT REQUEST | PRM 7800 23070627194 |
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 | 07/10/2023 | Paid | $2,185.00 |