PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 18010408484 |
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 1500 17100600617 | n/a | Recycling Services | 111 | 01/05/2018 | Paid | $397.67 |
DO 1500 17102301643 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 01/05/2018 | Paid | $1,986.90 |