PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | T7 ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 1500 20102702418 |
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 19102101686 | MA 7800 NA180000177 | Recycling Services | 111 | 10/29/2020 | Paid | $1,200.00 |