PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 9100 21012610254 |
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 9100 21011200224 | n/a | Emergency Showers and Wash Stations | 111 | 01/28/2021 | Paid | $11,312.00 |