PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 1500 10042021645 |
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 10041216792 | n/a | Hauling Services | 131 | 04/21/2010 | Paid | $45,645.61 |
DO 1500 10041216794 | n/a | Hauling Services | 121 | 04/21/2010 | Paid | $6,523.58 |
DO 1500 10041216798 | n/a | Garbage/Trash Removal and Disposal | 111 | 04/21/2010 | Paid | $44,877.81 |