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 23083133445 |
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 22101801288 | n/a | Garbage/Trash Removal and Disposal | 141 | 09/05/2023 | Paid | $628.10 |
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 122 | 09/05/2023 | Paid | $20,951.49 |
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 111 | 09/05/2023 | Paid | $3,467.26 |
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 131 | 09/05/2023 | Paid | $2,000.31 |
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 132 | 09/05/2023 | Paid | $10,715.02 |
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 142 | 09/05/2023 | Paid | $12,087.23 |
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 121 | 09/05/2023 | Paid | $1,088.72 |
| DO 6200 22101801288 | n/a | Garbage/Trash Removal and Disposal | 112 | 09/05/2023 | Paid | $18,572.95 |