Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
| PAYMENT REQUEST | PRM 8100 14082735077 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 13100400657 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/02/2014 | Paid | $649.00 |