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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE BALCONES RECYCLING, INC.
PAYMENT REQUEST PRC 1100 MAX95227

Total:$345.00

Purchase Orders | Select from Below
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
DOM 1100 MAX97558 MA 5000 NA200000184 Hauling Services 111 10/11/2021 Paid $345.00
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