PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SUPERIOR SEPTIC |
PAYMENT REQUEST | PRM 8600 08112107641 |
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 8600 08111304089 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 121 | 11/24/2008 | Paid | $551.28 |
DO 8600 08111304089 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 111 | 11/24/2008 | Paid | $617.44 |