PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | DRC EMERGENCY SERVICES, LLC |
PAYMENT REQUEST | PRM 1500 22062724360 |
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 |
---|---|---|---|---|---|---|
CT 1500 22033000474 | n/a | Hauling Services | 131 | 06/28/2022 | Paid | $719.03 |
CT 1500 22033000474 | n/a | Hauling Services | 121 | 06/28/2022 | Paid | $14,559.78 |
CT 1500 22033000474 | n/a | Hauling Services | 111 | 06/28/2022 | Paid | $434,313.75 |