PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | ECOLOGY ACTION OF TEXAS |
PAYMENT REQUEST | PRM 1500 08102904252 |
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 08101601790 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 10/30/2008 | Paid | $7,200.00 |