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 13010709621 |
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 12100800740 | n/a | Toilets, Portable, Rental or Lease | 111 | 01/08/2013 | Paid | $48.00 |
| DO 2200 12102502046 | n/a | Toilets, Portable, Rental or Lease | 131 | 01/08/2013 | Paid | $64.70 |
| DO 2200 12102502088 | n/a | Toilets, Portable, Rental or Lease | 121 | 01/08/2013 | Paid | $68.00 |
| DO 2200 12103002314 | n/a | Toilets, Portable, Rental or Lease | 141 | 01/08/2013 | Paid | $65.40 |
| DO 2200 12110702947 | n/a | Toilets, Portable, Rental or Lease | 151 | 01/08/2013 | Paid | $175.00 |