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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST PRM 2200 11041119369
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 10102602622 n/a Toilets, Portable, Rental or Lease 111 04/12/2011 Paid $48.00