PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 18090429850 |
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 18062612152 | MA 1500 NA130000022 | Recycling Services | 121 | 09/05/2018 | Paid | $138,644.35 |