Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASTE PARTNERS OF TEXAS INC |
| PAYMENT REQUEST | GAX 2200 13050712509 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| n/a | Rental-other equipment | 102 | 05/23/2013 | Paid | ($24.00) | |
| n/a | Rental-other equipment | 101 | 05/23/2013 | Paid | ($19.20) |