PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WILLIAM J LANGE |
PAYMENT REQUEST | PRM 8700 24032620111 |
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 22102001489 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/28/2024 | Paid | $9.00 |