Purchase Order
PAYEE | BALCONES RECYCLING, INC. |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX97558 | Hauling Services | 111 | 10/11/2021 | Paid | $1,535.00 |
DOM 1100 MAX97558 | Hauling Services | 111 | 10/11/2021 | Paid | $345.00 |
DOM 1100 MAX97558 | Hauling Services | 111 | 10/05/2021 | Paid | $1,535.00 |
DOM 1100 MAX97558 | Hauling Services | 111 | 10/05/2021 | Paid | $345.00 |
DOM 1100 MAX97558 | Hauling Services | 111 | 10/05/2021 | Paid | $1,535.00 |
DOM 1100 MAX97558 | Hauling Services | 111 | 10/05/2021 | Paid | $345.00 |