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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST PRM 2200 11081731645

Total:$116.00

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 11050916283 n/a Toilets, Portable, Rental or Lease 121 08/18/2011 Paid $68.00
DO 2200 11071821076 n/a Toilets, Portable, Rental or Lease 111 08/18/2011 Paid $48.00
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