Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 8100 13111405333 |
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 8100 13100900153 | n/a | WASH AND WAX SOAP, FOR STEAM CLEAN, CAR WASH | 131 | 11/15/2013 | Paid | $112.00 |
| PO 8100 13100900153 | n/a | Detergent, Car Washing, Cold Water Type | 151 | 11/15/2013 | Paid | $836.00 |