PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | DRC EMERGENCY SERVICES, LLC |
PAYMENT REQUEST | PRM 1500 22082429635 |
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 |
---|---|---|---|---|---|---|
CT 1500 22033000474 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 08/25/2022 | Paid | $362.50 |