PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORT BEND SERVICES INC |
PAYMENT REQUEST | PRM 2200 13012211446 |
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 2200 13011702019 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 01/23/2013 | Paid | $184.50 |
PO 2200 13011702019 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 01/23/2013 | Paid | $338.00 |