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 15052225675 |
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 15030509650 | n/a | Toilets, Portable, Rental or Lease | 121 | 05/26/2015 | Paid | $48.00 |
| DO 2200 15030509651 | n/a | Toilets, Portable, Rental or Lease | 131 | 05/26/2015 | Paid | $25.60 |
| DO 2200 15032710844 | n/a | Toilets, Portable, Rental or Lease | 141 | 05/26/2015 | Paid | $3.20 |