PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 17010909354 |
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 16101000908 | n/a | Garbage/Trash Removal and Disposal | 141 | 01/10/2017 | Paid | $68,116.69 |
DO 1500 16101000908 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 01/10/2017 | Paid | $18,016.96 |
DO 1500 16101000908 | n/a | Garbage/Trash Removal and Disposal | 131 | 01/10/2017 | Paid | $67,916.99 |
DO 1500 16101000908 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 01/10/2017 | Paid | $18,193.31 |