PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 23012511153 |
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 22100300122 | n/a | Landfill Services | 121 | 01/30/2023 | Paid | $6,625.00 |
DO 1500 22100300122 | n/a | Landfill Services | 131 | 01/30/2023 | Paid | $675.00 |
DO 1500 22100300244 | n/a | Landfill Services | 111 | 01/30/2023 | Paid | $1,200.00 |