PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIVER CITY ROLLOFFS INC |
PAYMENT REQUEST | PRM 7500 18072426536 |
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 7500 17112200541 | n/a | Hauling Services | 111 | 07/25/2018 | Paid | $1,380.40 |