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 09040624571 |
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 09033016778 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 121 | 04/07/2009 | Paid | $349.80 |
| DO 1500 09033016778 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 04/07/2009 | Paid | $935.00 |