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 12082031034 |
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 12041111983 | n/a | Toilets, Portable, Rental or Lease | 141 | 08/21/2012 | Paid | $48.00 |
| DO 2200 12051113906 | n/a | Toilets, Portable, Rental or Lease | 111 | 08/21/2012 | Paid | $68.00 |
| DO 2200 12071818031 | n/a | Toilets, Portable, Rental or Lease | 121 | 08/21/2012 | Paid | $88.40 |
| DO 2200 12073018777 | n/a | Toilets, Portable, Rental or Lease | 131 | 08/21/2012 | Paid | $58.93 |