PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 23031615909 |
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 22100400345 | n/a | Recycling Services | 111 | 03/20/2023 | Paid | $97,483.26 |