PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 19050820380 |
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 18100100299 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/09/2019 | Paid | $2,970.00 |