PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | CENTRAL WASTE & RECYCLING, INC. |
PAYMENT REQUEST | PRM 2200 17073129070 |
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 17070313111 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 08/01/2017 | Paid | $749.00 |
DO 2200 17071113455 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 08/01/2017 | Paid | $885.00 |