PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | SUPERIOR SEPTIC |
PAYMENT REQUEST | PRM 8600 09021117693 |
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 8600 09012900765 | n/a | Toilets, Portable, Maintenance and Repair (Includi | 111 | 02/12/2009 | Paid | $6.01 |