PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | H2O CAR WASH EXPRESS LLC |
PAYMENT REQUEST | PRM 7800 15022014976 |
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 14100100002 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 03/06/2015 | Paid | $7,225.11 |