PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
PAYEE | RED ROCK RECYCLING, LLC |
PAYMENT REQUEST | PRM 1500 23011810232 |
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 21121403330 | n/a | Recycling Services | 111 | 01/23/2023 | Paid | $3,196.25 |