PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 16032419272 |
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 15122205283 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 112 | 03/25/2016 | Paid | $63.07 |
DO 1500 15122205283 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/25/2016 | Paid | $215.38 |