PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1500 19042518952 |
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 | Garbage/Trash Removal and Disposal | 121 | 04/26/2019 | Paid | $68,663.07 |
DO 1500 18100100298 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/26/2019 | Paid | $18,397.60 |