Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 1500 08103004437 |
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 1500 08102002112 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 10/31/2008 | Paid | $954.00 |