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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST PRM 2200 16012212112
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
PO 2200 16011401354 n/a Toilets, Portable, Rental or Lease 141 01/25/2016 Paid $96.00
PO 2200 16011401354 n/a Toilets, Portable, Rental or Lease 111 01/25/2016 Paid $48.00
PO 2200 16011401354 n/a Toilets, Portable, Rental or Lease 121 01/25/2016 Paid $48.00
PO 2200 16011401354 n/a Toilets, Portable, Rental or Lease 131 01/25/2016 Paid $148.00