PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 23051822465 |
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 | 05/22/2023 | Paid | $97,869.32 |