PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 14072330999 |
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 14050612826 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 07/24/2014 | Paid | $3,598.92 |
DO 1500 14050612826 | n/a | Garbage/Trash Removal and Disposal | 111 | 07/24/2014 | Paid | $12,778.25 |