PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TEXAS PACKER AND LOADER SALES INC. |
PAYMENT REQUEST | PRM 7800 20112505009 |
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 20102801522 | MA 7800 GA200000064 | Refuse/Garbage Collection Bodies and Parts | 111 | 11/30/2020 | Paid | $7,144.15 |