PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 1500 10031918393 |
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 10031013876 | n/a | Hauling Services | 111 | 03/22/2010 | Paid | $45,645.61 |
DO 1500 10031013877 | n/a | Hauling Services | 121 | 03/22/2010 | Paid | $6,523.58 |
DO 1500 10031013879 | n/a | Garbage/Trash Removal and Disposal | 131 | 03/22/2010 | Paid | $39,872.27 |