PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | 973 MATERIALS LLC |
PAYMENT REQUEST | PRM 6300 14092438023 |
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 6300 14091821026 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 09/25/2014 | Paid | $8.40 |
DO 6300 14091821026 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 09/25/2014 | Paid | $8.40 |
DO 6300 14091821026 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 09/25/2014 | Paid | $25.20 |
DO 6300 14091821026 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/25/2014 | Paid | $42.00 |