PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
PAYMENT REQUEST | PRM 8200 17011310019 |
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 16102001609 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 121 | 01/17/2017 | Paid | $207.68 |
DO 8200 16102001609 | n/a | Septic Tanks, Grease Traps, and Water Troughs | 111 | 01/17/2017 | Paid | $830.70 |