PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 2200 09062934673 |
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 2200 09051221024 | n/a | Sludge Removal, Building (To Include Grease Trap C | 111 | 06/30/2009 | Paid | $1,596.00 |
DO 2200 09051821476 | n/a | Sludge Removal, Building (To Include Grease Trap C | 121 | 06/30/2009 | Paid | $1,064.00 |
DO 2200 09052121964 | n/a | Sludge Removal, Building (To Include Grease Trap C | 131 | 06/30/2009 | Paid | $1,064.00 |