PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PHILIP HOGAN INC |
PAYMENT REQUEST | PRM 5500 19072227233 |
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 |
---|---|---|---|---|---|---|
PO 5500 19071502328 | n/a | Garbage/Trash Removal and Disposal | 111 | 07/23/2019 | Paid | $2,940.00 |