PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC |
PAYMENT REQUEST | PRM 1500 17022113731 |
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 16100800817 | n/a | Landfill Services | 111 | 02/22/2017 | Paid | $3,450.00 |
DO 1500 16100800817 | n/a | Landfill Services | 141 | 02/22/2017 | Paid | $1,350.00 |
DO 1500 16100800817 | n/a | Landfill Services | 121 | 02/22/2017 | Paid | $1,300.00 |
DO 1500 16100800817 | n/a | Landfill Services | 131 | 02/22/2017 | Paid | $3,450.00 |
DO 1500 16100800817 | n/a | Landfill Services | 151 | 02/22/2017 | Paid | $3,250.00 |