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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RELIEF ENTERPRISE OF TEXAS, INC.
PAYMENT REQUEST PRM 6200 20111804390

Total:$51,255.98

Purchase Orders | Select from Below
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 6200 20100600498 MA 6200 NA200000167 Garbage/Trash Removal and Disposal 122 11/23/2020 Paid $1,912.57
DO 6200 20100600498 MA 6200 NA200000167 Garbage/Trash Removal and Disposal 111 11/23/2020 Paid $17,085.34
DO 6200 20100600498 MA 6200 NA200000167 Garbage/Trash Removal and Disposal 131 11/23/2020 Paid $17,085.32
DO 6200 20100600498 MA 6200 NA200000167 Garbage/Trash Removal and Disposal 121 11/23/2020 Paid $15,172.75
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