PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 11102702830 |
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 2200 10111504180 | n/a | Toilets, Portable, Rental or Lease | 141 | 10/28/2011 | Paid | $175.00 |
DO 2200 11071821076 | n/a | Toilets, Portable, Rental or Lease | 131 | 10/28/2011 | Paid | $48.00 |
DO 2200 11081723238 | n/a | Toilets, Portable, Rental or Lease | 111 | 10/28/2011 | Paid | $68.00 |
DO 2200 11083124123 | n/a | Toilets, Portable, Rental or Lease | 121 | 10/28/2011 | Paid | $68.00 |