PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECOLOGY ACTION OF TEXAS |
PAYMENT REQUEST | PRM 1500 13042320490 |
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 |
---|---|---|---|---|---|---|
PO 1500 13041703707 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/24/2013 | Paid | $370.00 |