PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 18100100006 |
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 18071813123 | n/a | Recycling Services | 121 | 10/02/2018 | Paid | $3,230.00 |