PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LIQUID ENVIRONMENTAL SOLUTIONS |
PAYMENT REQUEST | PRM 8100 10031818336 |
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 10030813630 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/19/2010 | Paid | $2,284.50 |