PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PAYEE | UNIVERSAL RECYCLING TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 1500 24031418383 |
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 23102301840 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/18/2024 | Paid | $5,899.59 |