PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | VISIONS PAINTS, INC. |
PAYMENT REQUEST | PRM 1500 19120406063 |
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 19100100285 | MA 1500 NA190000210 | Recycling Services | 111 | 12/05/2019 | Paid | $1,718.40 |