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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST PRM 6200 24011011080

Total:$4,713.83

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
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 151 01/11/2024 Paid $1,072.40
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 111 01/11/2024 Paid $1,439.75
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 161 01/11/2024 Paid $518.66
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 121 01/11/2024 Paid $121.56
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 131 01/11/2024 Paid $1,439.76
CT 6200 24010400166 n/a DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA 141 01/11/2024 Paid $121.70
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