PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | MANCHACA FIRE/RESCUE |
PAYMENT REQUEST | GAX 4300 16092319818 |
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 |
---|---|---|---|---|---|---|
n/a | Garbage/refuse collection | 108 | 09/29/2016 | Paid | $37.02 | |
n/a | Garbage/refuse collection | 109 | 09/29/2016 | Paid | $60.35 |