PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | WASTE MANAGEMENT |
PAYMENT REQUEST | PRM 2200 14032717815 |
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 2200 14010301523 | n/a | Garbage/Trash Removal and Disposal | 111 | 03/28/2014 | Paid | $0.30 |