PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | RIVER CITY ROLLOFFS INC |
PAYMENT REQUEST | PRM 7500 18112604943 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7500 18111300066 | n/a | HAULING SERVICES | 111 | 11/27/2018 | Paid | $3,390.00 |
CT 7500 18111300066 | n/a | HAULING SERVICES | 121 | 11/27/2018 | Paid | $1,362.80 |