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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST PRM 2200 14022614779

Total:$115.20

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 13111203135 n/a Toilets, Portable, Rental or Lease 121 02/27/2014 Paid $48.00
DO 2200 13123005550 n/a Toilets, Portable, Rental or Lease 131 02/27/2014 Paid $1.60
DO 2200 13123005550 n/a Toilets, Portable, Rental or Lease 111 02/27/2014 Paid $48.00
PO 2200 14011501755 n/a Toilets, Portable, Rental or Lease 141 02/27/2014 Paid $17.60
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