PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6200 20012210702 |
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 6200 19101000946 | n/a | Garbage/Trash Removal and Disposal | 111 | 01/24/2020 | Paid | $10,223.24 |
DO 6200 19101000946 | n/a | Garbage/Trash Removal and Disposal | 121 | 01/24/2020 | Paid | $10,223.24 |
DO 6200 19101000946 | n/a | Garbage/Trash Removal and Disposal | 131 | 01/24/2020 | Paid | $10,223.24 |