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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE BURBANK BARREL & DRUM, LTD
PAYMENT REQUEST PRM 2400 10040520102

Total:$300.00

Purchase Orders | Select from Below
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
PO 2400 10010502550 n/a STICK, LITTER PICK UP 111 04/06/2010 Paid $300.00
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