PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
PAYMENT REQUEST | PRM 6200 23112906313 |
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 23110702713 | n/a | Garbage/Trash Removal and Disposal | 121 | 11/30/2023 | Paid | $23,463.95 |
DO 6200 23110702713 | n/a | Garbage/Trash Removal and Disposal | 111 | 11/30/2023 | Paid | $23,463.95 |