Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
| PAYMENT REQUEST | PRM 8200 11082932970 |
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 8200 11080522511 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 111 | 08/30/2011 | Paid | $413.60 |