PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 14020612779 |
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 14012701908 | n/a | Toilets, Portable, Rental or Lease | 121 | 02/07/2014 | Paid | $174.50 |
PO 2200 14012701908 | n/a | Toilets, Portable, Rental or Lease | 111 | 02/07/2014 | Paid | $100.00 |
PO 2200 14012701908 | n/a | Toilets, Portable, Rental or Lease | 151 | 02/07/2014 | Paid | $48.00 |
PO 2200 14012701908 | n/a | Toilets, Portable, Rental or Lease | 141 | 02/07/2014 | Paid | $85.00 |
PO 2200 14012701908 | n/a | Toilets, Portable, Rental or Lease | 131 | 02/07/2014 | Paid | $248.50 |