PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 1500 13030515792 |
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 13010906427 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 03/06/2013 | Paid | $2,700.00 |
DO 1500 13010906427 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 151 | 03/06/2013 | Paid | $2,700.00 |
DO 1500 13010906427 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 03/06/2013 | Paid | $2,700.00 |
DO 1500 13010906427 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 03/06/2013 | Paid | $2,700.00 |
DO 1500 13010906427 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/06/2013 | Paid | $2,700.00 |