Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | JOLLYVILLE CAR WASH INC |
| PAYMENT REQUEST | PRM 7800 09060832337 |
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 09051921712 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 06/09/2009 | Paid | $1,218.00 |