PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 22020111149 |
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 21101100851 | n/a | Recycling Services | 111 | 02/03/2022 | Paid | $1,978.00 |