PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | SPECTRUM BIOTECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 2200 19081930188 |
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 19072402404 | n/a | Transportation of Goods (Freight) | 121 | 08/20/2019 | Escheat | $315.00 |
PO 2200 19072402404 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 08/20/2019 | Escheat | $2,050.00 |