PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
PAYMENT REQUEST | PRM 8200 14122608947 |
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 14100600608 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 111 | 12/29/2014 | Paid | $207.55 |
DO 8200 14100600608 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 131 | 12/29/2014 | Paid | $830.19 |
DO 8200 14100600608 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 121 | 12/29/2014 | Paid | $415.09 |
DO 8200 14100600608 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 141 | 12/29/2014 | Paid | $155.66 |