PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | WASTE MANAGEMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 19050920536 |
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 |
---|---|---|---|---|---|---|
PO 1500 19011600926 | n/a | Hauling Services | 111 | 05/10/2019 | Paid | $104.82 |