PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 12050320602 |
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 1500 12042612855 | n/a | Recycling Services | 111 | 05/04/2012 | Paid | $27,473.77 |