PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 18102202290 |
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 | 111 | 10/23/2018 | Paid | $142,073.68 |