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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 10090836425

Total:$620.00

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 10082329319 n/a Toilets, Portable, Rental or Lease 1101 09/09/2010 Paid $68.00
DO 2200 10082329322 n/a Toilets, Portable, Rental or Lease 141 09/09/2010 Paid $68.00
DO 2200 10082329323 n/a Toilets, Portable, Rental or Lease 131 09/09/2010 Paid $68.00
DO 2200 10082329323 n/a Toilets, Portable, Rental or Lease 171 09/09/2010 Paid $68.00
DO 2200 10082329327 n/a Toilets, Portable, Rental or Lease 121 09/09/2010 Paid $68.00
DO 2200 10082329327 n/a Toilets, Portable, Rental or Lease 161 09/09/2010 Paid $68.00
DO 2200 10082329327 n/a Toilets, Portable, Rental or Lease 191 09/09/2010 Paid $68.00
DO 2200 10082329330 n/a Toilets, Portable, Rental or Lease 111 09/09/2010 Paid $48.00
DO 2200 10082329330 n/a Toilets, Portable, Rental or Lease 181 09/09/2010 Paid $48.00
DO 2200 10082329330 n/a Toilets, Portable, Rental or Lease 151 09/09/2010 Paid $48.00
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