PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | H2O CAR WASH EXPRESS LLC |
PAYMENT REQUEST | PRM 7800 12020711807 |
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 11100300153 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 02/08/2012 | Paid | $4,716.02 |