PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | STERICYCLE SPECIALTY WASTE SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8600 12100500886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 12082906612 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 10/08/2012 | Paid | $4,200.00 |