Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PAYEE H2O CAR WASH EXPRESS LLC
PAYMENT REQUEST PRM 7800 14022514690
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 13100100234 n/a Washing, Waxing, Polishing, Steam Cleaning, Disinf 111 03/07/2014 Paid $5,142.91