PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSAL RECYCLING TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 1500 19031814961 |
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 18101201120 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/19/2019 | Paid | $7,123.55 |