PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | H & H OIL LP |
PAYMENT REQUEST | PRM 6200 11020812993 |
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 |
---|---|---|---|---|---|---|
PO 6200 11013102641 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 02/09/2011 | Paid | $216.75 |