PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
PAYMENT REQUEST | PRM 8100 14092237574 |
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 | 10/03/2014 | Paid | $833.75 |