PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WILLIAM J LANGE |
PAYMENT REQUEST | PRM 8700 22100500628 |
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 8700 20022006389 | MA 8700 NA200000085 | DISPOSAL SERVICES | 111 | 10/10/2022 | Paid | $32.00 |