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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE WASTE PARTNERS OF TEXAS INC
PAYMENT REQUEST PRM 2200 16040120387
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 111 04/04/2016 Paid $4.93
PO 2200 16011401354 n/a Toilets, Portable, Rental or Lease 121 04/04/2016 Paid $3.20