PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 2200 08102303457 |
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 |
---|---|---|---|---|---|---|
CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/24/2008 | Paid | $288.00 |
CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/24/2008 | Paid | $120.00 |
CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/24/2008 | Paid | $240.00 |