PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | WASTE MANAGEMENT OF TEXAS INC |
PAYMENT REQUEST | PRC 1100 MAX72856 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX83837 | n/a | Hauling Services | 111 | 11/19/2019 | Paid | $3,925.80 |