PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 16021714460 |
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 15111903477 | n/a | Landfill Services | 111 | 02/18/2016 | Paid | $270.65 |
DO 1500 15111903477 | n/a | Landfill Services | 113 | 02/18/2016 | Paid | $33.83 |
DO 1500 15111903477 | n/a | Landfill Services | 132 | 02/18/2016 | Paid | $970.87 |
DO 1500 15111903477 | n/a | Landfill Services | 133 | 02/18/2016 | Paid | $121.36 |
DO 1500 15111903477 | n/a | Landfill Services | 123 | 02/18/2016 | Paid | $60.68 |
DO 1500 15111903477 | n/a | Landfill Services | 124 | 02/18/2016 | Paid | $218.44 |
DO 1500 15111903477 | n/a | Landfill Services | 112 | 02/18/2016 | Paid | $270.65 |
DO 1500 15111903477 | n/a | Landfill Services | 121 | 02/18/2016 | Paid | $485.44 |
DO 1500 15111903477 | n/a | Landfill Services | 114 | 02/18/2016 | Paid | $121.79 |
DO 1500 15111903477 | n/a | Landfill Services | 134 | 02/18/2016 | Paid | $436.90 |
DO 1500 15111903477 | n/a | Landfill Services | 131 | 02/18/2016 | Paid | $970.87 |
DO 1500 15111903477 | n/a | Landfill Services | 122 | 02/18/2016 | Paid | $485.44 |