PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 2200 08101502224 |
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 |
---|---|---|---|---|---|---|
PO 2200 08092218920 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 171 | 10/16/2008 | Paid | $185.00 |