PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | WASTE MANAGEMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 1500 20050722183 |
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 19101700193 | n/a | Garbage/Trash Removal and Disposal | 111 | 05/11/2020 | Paid | $104.82 |