PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WASTE MANAGEMENT OF TEXAS INC |
PAYMENT REQUEST | PRC 7400 19082602455 |
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 7400 19050309931 | n/a | Hauling Services | 111 | 09/03/2019 | Paid | $118,939.52 |