PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 18090429853 |
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 17100600654 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 09/05/2018 | Paid | $18,612.85 |
DO 1500 18052410922 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 09/05/2018 | Paid | $18,365.79 |
DO 1500 18052410922 | n/a | Garbage/Trash Removal and Disposal | 121 | 09/05/2018 | Paid | $69,321.05 |