PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 2200 11032317334 |
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 11012809345 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/24/2011 | Paid | $1,596.00 |
DO 2200 11020109578 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/24/2011 | Paid | $1,596.00 |
DO 2200 11020809997 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 03/24/2011 | Paid | $891.25 |
DO 2200 11022411022 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 03/24/2011 | Paid | $1,036.25 |