PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RIVER CITY ROLLOFFS INC |
PAYMENT REQUEST | PRM 7500 17021613514 |
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 7500 17011801174 | n/a | Hauling Services | 111 | 02/17/2017 | Paid | $1,560.00 |