PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRC 1100 MAX25263 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX34513 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 11/06/2013 | Paid | $1,727.00 |