PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | 973 MATERIALS LLC |
PAYMENT REQUEST | PRM 6200 14111305074 |
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 14102301928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 11/14/2014 | Paid | $20.00 |
DO 6200 14102301928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 11/14/2014 | Paid | $20.00 |