PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | PRM 1500 14070128145 |
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 1500 14051213140 | n/a | Hauling Services | 1165 | 07/02/2014 | Paid | $68.31 |