PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PAYEE | JJ'S WASTE AND RECYCLING OF TEXAS, LLC |
PAYMENT REQUEST | PRM 2200 22090831228 |
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 2200 22062709252 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 09/12/2022 | Paid | $1,421.48 |
DO 2200 22062709252 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 09/12/2022 | Paid | $937.00 |