PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | 973 MATERIALS LLC |
PAYMENT REQUEST | PRM 6300 14093038676 |
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 14092221234 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 10/01/2014 | Paid | $2.40 |
DO 6300 14092221234 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 10/01/2014 | Paid | $7.20 |
DO 6300 14092221234 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 10/01/2014 | Paid | $2.40 |
DO 6300 14092221234 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/01/2014 | Paid | $12.00 |