PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LIQUID WASTE SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8500 10091537445 |
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 |
---|---|---|---|---|---|---|
PO 8500 10080308681 | n/a | Portable Toilets | 111 | 09/16/2010 | Paid | $180.00 |