PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 11072028819 |
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 8200 11071320811 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 07/21/2011 | Paid | $450.00 |
DO 8200 11071320815 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 07/21/2011 | Paid | $320.00 |
DO 8200 11071320819 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 07/21/2011 | Paid | $450.00 |