PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | THE CAR WASH GROUP, LLC |
PAYMENT REQUEST | PRM 7800 24030617646 |
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 23100200068 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 03/07/2024 | Paid | $2,574.78 |