PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 2200 10102002280 |
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 10091431117 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 10/21/2010 | Paid | $16,903.00 |
DO 2200 10092031692 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 10/21/2010 | Paid | $1,064.00 |
DO 2200 10092932471 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 10/21/2010 | Paid | $1,862.00 |
DO 2200 10100500415 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/21/2010 | Paid | $185.00 |