PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LONESTAR FANCY FLUSH, LLC |
PAYMENT REQUEST | PRM 8700 20033118533 |
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 |
---|---|---|---|---|---|---|
CT 8700 20012900304 | n/a | Toilets, Portable, Rental or Lease | 111 | 04/02/2020 | Paid | $6,316.67 |