PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 20020512365 |
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 19102101678 | MA 1500 NA190000026 | Landfill Services | 121 | 02/07/2020 | Paid | $2,133.21 |
DO 1500 19102101678 | MA 1500 NA190000026 | Landfill Services | 131 | 02/07/2020 | Paid | $4,957.41 |
DO 1500 19102101678 | MA 1500 NA190000026 | Landfill Services | 111 | 02/07/2020 | Paid | $4,000.00 |