Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 | Cleaning and Washing Equipment, Steam, Cold and Ho | 111 | 11/15/2013 | Paid | $52.00 |
| PO 8100 13100900153 | n/a | BRUSHES, AUTO/TRUCK WASHING (HAND TYPE) | 121 | 11/15/2013 | Paid | $145.72 |
| PO 8100 13100900153 | n/a | Cleaning and Washing Equipment, Steam, Cold and Ho | 161 | 11/15/2013 | Paid | $33.00 |
| PO 8100 13100900153 | n/a | HOSE, CAR WASH | 141 | 11/15/2013 | Paid | $58.94 |