PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | MID AMERICA RECYCLING LLC |
PAYMENT REQUEST | PRM 1500 10062227879 |
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 10062223591 | n/a | Recycling Services | 111 | 06/23/2010 | Paid | $98,965.28 |