PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 2200 11071127787 |
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 2200 11060718312 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 07/12/2011 | Paid | $765.00 |
DO 2200 11062119348 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 131 | 07/12/2011 | Paid | $270.00 |
DO 2200 11062219395 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 07/12/2011 | Paid | $1,275.00 |