PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 16072531672 |
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 16062115049 | n/a | Garbage/Trash Removal and Disposal | 131 | 07/26/2016 | Paid | $66,338.66 |
DO 1500 16062115049 | n/a | Garbage/Trash Removal and Disposal | 141 | 07/26/2016 | Paid | $66,052.35 |
DO 1500 16062115049 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 07/26/2016 | Paid | $18,312.60 |
DO 1500 16062115049 | n/a | Garbage/Trash Removal and Disposal | 111 | 07/26/2016 | Paid | $66,458.97 |