PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 8100 22122708422 |
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 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 12/29/2022 | Paid | $875.00 |
DO 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 12/29/2022 | Paid | $437.50 |
DO 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 12/29/2022 | Paid | $306.25 |
DO 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 12/29/2022 | Paid | $200.00 |