PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS |
PAYMENT REQUEST | PRM 8100 09041526018 |
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 09040917816 | n/a | Sludge Removal, Building (To Include Grease Trap C | 111 | 04/16/2009 | Paid | $1,426.80 |