PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
PAYMENT REQUEST | PRM 8200 17071427766 |
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 17032008683 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 07/17/2017 | Paid | $219.10 |
DO 8200 17032008683 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 07/17/2017 | Paid | $876.42 |
DO 8200 17032008683 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 07/17/2017 | Paid | $438.21 |