PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WASTE PARTNERS OF TEXAS INC |
PAYMENT REQUEST | PRM 8700 10111805596 |
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 8700 10101201284 | n/a | Toilets, Portable, Rental or Lease | 111 | 11/19/2010 | Paid | $80.00 |