Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | OIL CHANGER, INC. |
| PAYMENT REQUEST | PRC 7400 23100200061 |
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 22101000776 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 10/30/2023 | Paid | $23,774.00 |