PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEST SANITATION SERVICES INC |
PAYMENT REQUEST | PRM 8100 09070635356 |
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 8100 09061724331 | n/a | Counteractant and Degreaser, Odor | 111 | 07/07/2009 | Paid | $739.20 |