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 21112405299 |
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 21101200896 | n/a | Garbage/Trash Removal and Disposal | 121 | 11/29/2021 | Paid | $29,799.08 |
| DO 6200 21101200896 | n/a | Garbage/Trash Removal and Disposal | 111 | 11/29/2021 | Paid | $29,799.07 |