PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | MAGNA-FLOW ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 1500 12120606697 |
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 12103102471 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 12/07/2012 | Paid | $3,282.90 |