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Data Drill Down for May & 2023

Purchase Order
PAYEE FLEETWASH INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$1,508.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23010404059 VEHICLE CLEANING SERVICES 111 05/31/2023 Paid $143.70
DO 7800 23010404059 VEHICLE CLEANING SERVICES 111 05/31/2023 Paid $167.65
DO 7800 23010404059 VEHICLE CLEANING SERVICES 121 05/31/2023 Paid $191.60
DO 7800 23010404059 VEHICLE CLEANING SERVICES 131 05/31/2023 Paid $71.85
DO 7800 23010404059 VEHICLE CLEANING SERVICES 141 05/31/2023 Paid $191.60
DO 7800 23010404059 VEHICLE CLEANING SERVICES 151 05/31/2023 Paid $119.75
DO 7800 23010404059 VEHICLE CLEANING SERVICES 161 05/31/2023 Paid $143.70
DO 7800 23010404059 VEHICLE CLEANING SERVICES 111 05/31/2023 Paid $239.50
DO 7800 23010404059 VEHICLE CLEANING SERVICES 121 05/31/2023 Paid $191.60
DO 7800 23010404059 VEHICLE CLEANING SERVICES 131 05/31/2023 Paid $47.90
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