Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 6200 10020513392 |
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 6200 10012503149 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 111 | 02/08/2010 | Paid | $256.27 |
| PO 6200 10012503152 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 131 | 02/08/2010 | Paid | $188.30 |
| PO 6200 10012503153 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 121 | 02/08/2010 | Paid | $285.92 |
| PO 6200 10012503154 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 141 | 02/08/2010 | Paid | $205.00 |
| PO 6200 10012603186 | n/a | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 151 | 02/08/2010 | Paid | $333.04 |