PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | CENTRAL WASTE AND RECYCLING, LLC |
PAYMENT REQUEST | PRM 2200 19102502780 |
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 19101601433 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 10/28/2019 | Paid | $911.00 |
DO 2200 19101601433 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 141 | 10/28/2019 | Paid | $911.00 |
DO 2200 19101601433 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 10/28/2019 | Paid | $911.00 |
DO 2200 19101601433 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 131 | 10/28/2019 | Paid | $911.00 |