PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1100 15030916703 |
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 1100 15021208416 | n/a | HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER | 111 | 03/10/2015 | Paid | $1,043.75 |