PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 19020510464 |
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 18100100298 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 02/06/2019 | Paid | $18,246.80 |
DO 1500 18100100298 | n/a | Garbage/Trash Removal and Disposal | 121 | 02/06/2019 | Paid | $68,594.66 |