PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
PAYMENT REQUEST | PRM 8200 11072128904 |
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 8200 11060918575 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 111 | 07/22/2011 | Paid | $827.19 |