PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | SPECTRUM BIOTECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 2200 17110103015 |
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 17092003614 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 11/02/2017 | Paid | $2,295.00 |