PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
PAYMENT REQUEST | PRM 6200 16101100669 |
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 |
---|---|---|---|---|---|---|
PO 6200 16061603352 | n/a | MULCH, WOOD | 111 | 10/12/2016 | Paid | $4,736.40 |