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 10090736212
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 10082329341 n/a Toilets, Portable, Rental or Lease 111 09/08/2010 Paid $175.00
DO 2200 10082329341 n/a Toilets, Portable, Rental or Lease 121 09/08/2010 Paid $175.00
DO 2200 10082329341 n/a Toilets, Portable, Rental or Lease 131 09/08/2010 Paid $175.00