Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
| PAYMENT REQUEST | PRM 8100 13102803354 |
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 8100 13100900943 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/29/2013 | Paid | $1,023.00 |
| DO 8100 13101101217 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/29/2013 | Paid | $833.75 |