PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
PAYMENT REQUEST | PRM 6200 21031614492 |
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 | 111 | 03/18/2021 | Paid | $23,609.06 |
DO 6200 20100600498 | MA 6200 NA200000167 | Garbage/Trash Removal and Disposal | 121 | 03/18/2021 | Paid | $23,609.05 |
DO 6200 20100600498 | MA 6200 NA200000167 | Garbage/Trash Removal and Disposal | 132 | 03/18/2021 | Paid | $472.69 |
DO 6200 20100600498 | MA 6200 NA200000167 | Garbage/Trash Removal and Disposal | 131 | 03/18/2021 | Paid | $3,749.93 |