PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 12062024880 |
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 12041111983 | n/a | Toilets, Portable, Rental or Lease | 131 | 06/21/2012 | Paid | $48.00 |
DO 2200 12050913601 | n/a | Toilets, Portable, Rental or Lease | 121 | 06/21/2012 | Paid | $70.27 |
DO 2200 12051113906 | n/a | Toilets, Portable, Rental or Lease | 111 | 06/21/2012 | Paid | $106.53 |