PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLC |
PAYMENT REQUEST | PRM 8200 19021311930 |
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 18101000924 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 02/14/2019 | Paid | $164.71 |