Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
| PAYMENT REQUEST | PRM 8200 17110303283 |
Purchase Orders | Select from Below
| 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 17101701273 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 11/06/2017 | Paid | $219.10 |