PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | JOLLYVILLE CAR WASH INC |
PAYMENT REQUEST | PRM 7800 10120106579 |
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 10041517236 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 12/03/2010 | Paid | $1,083.75 |