PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 1500 12101701857 |
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 12100500629 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 10/18/2012 | Paid | $16,339.98 |
DO 1500 12100500630 | n/a | Hauling Services | 121 | 10/18/2012 | Paid | $4,754.22 |
DO 1500 12100500631 | n/a | Hauling Services | 131 | 10/18/2012 | Paid | $62,052.57 |