PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 13110604513 |
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 1500 13092622335 | n/a | Landfill Services | 121 | 11/07/2013 | Paid | $3,248.09 |
DO 1500 13092622335 | n/a | Landfill Services | 111 | 11/07/2013 | Paid | $600.00 |
DO 1500 13092622335 | n/a | Landfill Services | 131 | 11/07/2013 | Paid | $2,500.00 |