PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | PRM 2200 09060331727 |
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 09051821610 | n/a | Garbage/Trash Removal and Disposal | 131 | 06/04/2009 | Paid | $2,795.40 |
DO 2200 09051821610 | n/a | Garbage/Trash Removal and Disposal | 141 | 06/04/2009 | Paid | $1,603.20 |
DO 2200 09051821610 | n/a | Garbage/Trash Removal and Disposal | 111 | 06/04/2009 | Paid | $926.40 |
DO 2200 09051821610 | n/a | Garbage/Trash Removal and Disposal | 121 | 06/04/2009 | Paid | $1,207.20 |