PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SOUTHWASTE DISPOSAL LLC |
PAYMENT REQUEST | PRM 8500 23021012621 |
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 8500 22110802222 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 02/13/2023 | Paid | $787.50 |
DO 8500 22110802222 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 02/13/2023 | Paid | $787.50 |