PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | TEXAS DISPOSAL SYSTEMS INC |
PAYMENT REQUEST | PRM 8200 15052225769 |
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 14111403333 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/26/2015 | Paid | $462.68 |
DO 8200 14111403333 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 05/26/2015 | Paid | $770.00 |