PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | WASTE REPURPOSING INTERNATIONAL INC. |
PAYMENT REQUEST | PRM 1500 19073128145 |
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 19032908418 | n/a | Recycling Services | 111 | 08/01/2019 | Paid | $252.72 |