PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 23100300153 |
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 | 111 | 10/05/2023 | Paid | $1,426.23 |
DO 1500 22100300122 | n/a | Landfill Services | 151 | 10/05/2023 | Paid | $8,900.00 |
DO 1500 22100300122 | n/a | Landfill Services | 131 | 10/05/2023 | Paid | $3,592.76 |
DO 1500 22100300122 | n/a | Landfill Services | 141 | 10/05/2023 | Paid | $1,800.00 |
DO 1500 22100300122 | n/a | Landfill Services | 121 | 10/05/2023 | Paid | $4,000.00 |