PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 15052926256 |
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 15012807542 | n/a | Toilets, Portable, Rental or Lease | 111 | 06/01/2015 | Paid | $48.00 |
DO 2200 15030509650 | n/a | Toilets, Portable, Rental or Lease | 121 | 06/01/2015 | Paid | $16.00 |
DO 2200 15030509652 | n/a | Toilets, Portable, Rental or Lease | 131 | 06/01/2015 | Paid | $27.20 |