PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 19102502777 |
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 19021506709 | MA 1500 NA190000026 | Landfill Services | 121 | 10/28/2019 | Paid | $525.00 |
DO 1500 19021506709 | MA 1500 NA190000026 | Landfill Services | 111 | 10/28/2019 | Paid | $4,000.00 |