PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 2200 11080930700 |
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 11071320835 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 08/10/2011 | Paid | $300.00 |