PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | 973 MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 14040218592 |
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 6200 14022008380 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/03/2014 | Paid | $14.29 |
DO 6200 14022008380 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/03/2014 | Paid | $5.71 |