PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 20112004634 |
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 7800 20100100022 | MA 7800 NS200000017 | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 11/23/2020 | Paid | $602.24 |