PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 08111306064 |
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 2200 08092534091 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 11/14/2008 | Paid | $5,000.00 |
DO 2200 08102402545 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 11/14/2008 | Paid | $3,147.76 |