PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 1500 13041519721 |
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 13010906390 | n/a | Hauling Services | 111 | 04/16/2013 | Paid | $57,311.71 |
DO 1500 13010906434 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 04/16/2013 | Paid | $2,700.00 |
DO 1500 13010906434 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 04/16/2013 | Paid | $14,530.44 |