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 24010310158 |
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 23110702713 | n/a | Garbage/Trash Removal and Disposal | 111 | 01/04/2024 | Paid | $20,677.77 |
| DO 6200 23110702713 | n/a | Garbage/Trash Removal and Disposal | 121 | 01/04/2024 | Paid | $20,677.78 |