PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 8100 21031614541 |
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 8100 20110601884 | MA 8100 NA200000054 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/18/2021 | Paid | $200.00 |
DO 8100 20110601884 | MA 8100 NA200000054 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/18/2021 | Paid | $306.25 |