PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 2200 11051823089 |
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 11041914917 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 05/19/2011 | Paid | $347.50 |
DO 2200 11042515314 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 05/19/2011 | Paid | $311.25 |