PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 1500 21012710389 |
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 20101200805 | MA 7800 NA180000177 | Recycling Services | 111 | 01/29/2021 | Paid | $1,002.75 |