PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 1500 14041019684 |
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 14032610487 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 04/11/2014 | Paid | $5,797.00 |
DO 1500 14032610487 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 04/11/2014 | Paid | $3,978.00 |
DO 1500 14032610487 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 04/11/2014 | Paid | $5,423.00 |