PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BALCONES RECYCLING, INC. |
PAYMENT REQUEST | PRM 1500 16102902848 |
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 |
---|---|---|---|---|---|---|
CT 1500 16082300873 | n/a | Recycling Equipment, Machines, and Supplies | 111 | 10/31/2016 | Paid | $9,500.00 |