PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | INTEGRATED WASTE SOLUTIONS GROUP, LLC |
PAYMENT REQUEST | PRM 2200 23080730515 |
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 23061409493 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 08/08/2023 | Paid | $537.04 |