PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
PAYMENT REQUEST | PRM 8200 12082832150 |
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 12072418451 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 121 | 08/29/2012 | Paid | $412.62 |
DO 8200 12072418451 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 131 | 08/29/2012 | Paid | $825.22 |
DO 8200 12072418451 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 111 | 08/29/2012 | Paid | $206.30 |