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 12062525384

Total:$6,298.43

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 12043013074 n/a Septic Tanks, Grease Traps, and Water Troughs 141 06/26/2012 Paid $4,847.39
DO 8200 12043013074 n/a Septic Tanks, Grease Traps, and Water Troughs 131 06/26/2012 Paid $207.29
DO 8200 12043013074 n/a Septic Tanks, Grease Traps, and Water Troughs 121 06/26/2012 Paid $414.59
DO 8200 12043013074 n/a Septic Tanks, Grease Traps, and Water Troughs 111 06/26/2012 Paid $829.16
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