Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BEST WASH INC |
| PAYMENT REQUEST | PRM 8100 21082329900 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 21062500694 | n/a | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 111 | 08/24/2021 | Paid | $5,789.75 |