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 PRM 2200 12043020027

Total:$302.33

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
DO 2200 11102001528 n/a Toilets, Portable, Rental or Lease 161 05/01/2012 Paid $175.00
DO 2200 12040411543 n/a Toilets, Portable, Rental or Lease 171 05/01/2012 Paid $2.26
DO 2200 12041111977 n/a Toilets, Portable, Rental or Lease 141 05/01/2012 Paid $9.07
DO 2200 12041111983 n/a Toilets, Portable, Rental or Lease 151 05/01/2012 Paid $48.00
DO 2200 12041111985 n/a Toilets, Portable, Rental or Lease 131 05/01/2012 Paid $68.00
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