PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 22122007812 |
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 22100300018 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 12/22/2022 | Paid | $519.00 |
DO 1500 22100300018 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 12/22/2022 | Paid | $321.55 |