PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 8100 24021314947 |
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 23100400472 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 02/15/2024 | Paid | $2,700.00 |
DO 8100 23100400472 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 02/15/2024 | Paid | $1,590.00 |
DO 8100 23100400472 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 02/15/2024 | Paid | $200.00 |
DO 8100 23100400472 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 02/15/2024 | Paid | $1,950.00 |