PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 8100 23062626027 |
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 | 06/29/2023 | Paid | $250.00 |
DO 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 06/29/2023 | Paid | $500.03 |
DO 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 06/29/2023 | Paid | $750.00 |