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 8700 11042520737
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 8700 11033013477 n/a Toilets, Portable, Rental or Lease 121 04/26/2011 Paid $1,200.00
DO 8700 11033013477 n/a Toilets, Portable, Rental or Lease 111 04/26/2011 Paid $2,400.00