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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE CENTRAL WASTE & RECYCLING, INC.
PAYMENT REQUEST PRM 2200 17010308784

Total:$781.00

Purchase Orders | Select from Below
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 16122104853 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/04/2017 Paid $781.00
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