Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RELIEF ENTERPRISE OF TEXAS, INC.
PAYMENT REQUEST PRM 6200 20121606865

Total:$49,734.73

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 121 12/17/2020 Paid $14,722.43
DO 6200 20100600498 MA 6200 NA200000167 Garbage/Trash Removal and Disposal 131 12/17/2020 Paid $16,578.24
DO 6200 20100600498 MA 6200 NA200000167 Garbage/Trash Removal and Disposal 122 12/17/2020 Paid $1,855.81
DO 6200 20100600498 MA 6200 NA200000167 Garbage/Trash Removal and Disposal 111 12/17/2020 Paid $16,578.25
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