PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | MID AMERICA RECYCLING LLC |
PAYMENT REQUEST | PRM 1500 10033019618 |
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 |
---|---|---|---|---|---|---|
DO 1500 10032915583 | n/a | Recycling Services | 121 | 03/31/2010 | Paid | $181,081.41 |
DO 1500 10032915583 | n/a | Recycling Services | 131 | 03/31/2010 | Paid | $95,270.11 |
DO 1500 10032915583 | n/a | Recycling Services | 111 | 03/31/2010 | Paid | $196,440.26 |