PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 14043021553 |
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 13103102517 | n/a | Toilets, Portable, Rental or Lease | 151 | 05/01/2014 | Paid | $115.00 |
DO 2200 13111203135 | n/a | Toilets, Portable, Rental or Lease | 121 | 05/01/2014 | Paid | $48.00 |
DO 2200 13123005550 | n/a | Toilets, Portable, Rental or Lease | 131 | 05/01/2014 | Paid | $32.00 |
PO 2200 14011501755 | n/a | Toilets, Portable, Rental or Lease | 141 | 05/01/2014 | Paid | $48.00 |