PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TEXAS PACKER AND LOADER SALES INC. |
PAYMENT REQUEST | PRC 7400 22121200410 |
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 22101301071 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/29/2022 | Paid | $6,098.14 |