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Home All Vendors AZ POWERWASH PROS LLC

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
BLANKET PURCHASE ORDER FOR TRU 10/05/12 $172.50
BLANKET PURCHASE ORDER FOR TRU 10/30/12 $230.00
BLANKET PURCHASE ORDER FOR TRU 11/09/12 $138.00
BLANKET PURCHASE ORDER FOR TRU 12/04/12 $253.00
BLANKET PURCHASE ORDER FOR TRU 01/02/13 $207.00
BLANKET PURCHASE ORDER FOR TRU 02/13/13 $241.50
BLANKET PURCHASE ORDER FOR TRU 02/25/13 $230.00
BLANKET PURCHASE ORDER FOR TRU 03/12/13 $161.00
BLANKET PURCHASE ORDER FOR TRU 03/27/13 $126.50
BLANKET PURCHASE ORDER FOR TRU 04/05/13 $195.50
BLANKET PURCHASE ORDER FOR TRU 04/17/13 $195.50
BLANKET PURCHASE ORDER FOR TRU 05/08/13 $161.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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