PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 8100 22100700955 |
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 22091412048 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/11/2022 | Paid | $525.00 |
DO 8100 22091412048 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/11/2022 | Paid | $525.00 |