PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 19022012478 |
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 18101000940 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 02/21/2019 | Paid | $2,577.27 |
DO 1500 18121004138 | n/a | Recycling Services | 111 | 02/21/2019 | Paid | $2,649.00 |