Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 19010407839 |
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 |
---|---|---|---|---|---|---|
PO 6200 18110900392 | n/a | SOAP, INDUSTRIAL GRADE, HEAVY DUTY | 111 | 01/07/2019 | Paid | $1,330.09 |