PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AARON CONCRETE CONTRACTORS |
PAYMENT REQUEST | PRM 2200 09010913063 |
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 2200 08112403452 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/12/2009 | Paid | $4,500.00 |