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 |
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 | 191 | 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 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 | 111 | 09/09/2010 | Paid | $48.00 |
DO 2200 10082329330 | n/a | Toilets, Portable, Rental or Lease | 151 | 09/09/2010 | Paid | $48.00 |