PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RELIEF ENTERPRISE OF TEXAS, INC. |
PAYMENT REQUEST | PRM 6200 24011811878 |
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 | 01/22/2024 | Paid | $20,259.53 |
DO 6200 23110702713 | n/a | Garbage/Trash Removal and Disposal | 121 | 01/22/2024 | Paid | $20,259.52 |