PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | ECOLOGY ACTION OF TEXAS |
PAYMENT REQUEST | PRM 1500 11060925001 |
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 11051917063 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 06/10/2011 | Paid | $11,000.00 |