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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE CENTRAL WASTE & RECYCLING, INC.
PAYMENT REQUEST PRM 8200 17071727899

Total:$585.00

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 16101401263 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 07/18/2017 Paid $585.00
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