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 09012715193 |
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 09011309226 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 141 | 01/28/2009 | Paid | $174.90 |
| DO 1500 09011309226 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 131 | 01/28/2009 | Paid | $954.00 |
| DO 1500 09011309226 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 121 | 01/28/2009 | Paid | $349.80 |
| DO 1500 09011309226 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 01/28/2009 | Paid | $349.80 |