PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FORT BEND SERVICES INC |
PAYMENT REQUEST | PRM 2200 13030716125 |
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 12121201424 | n/a | Chemical Treatment of Boiler and Tower Water | 141 | 03/08/2013 | Paid | $92.25 |
PO 2200 12121201424 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 03/08/2013 | Paid | $169.00 |
PO 2200 12121201424 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 03/08/2013 | Paid | $92.25 |
PO 2200 12121201424 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 03/08/2013 | Paid | $169.00 |