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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC
PAYMENT REQUEST PRM 8500 20013011560
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 8500 19071612934 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/31/2020 Paid $650.82