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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE CENTRAL WASTE & RECYCLING, INC.
PAYMENT REQUEST PRM 8200 16083035852

Total:$1,080.00

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 8200 16042011766 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 08/31/2016 Paid $540.00
DO 8200 16042011766 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 08/31/2016 Paid $540.00
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