PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | TERRA HELMETS LLC |
PAYMENT REQUEST | PRM 1500 20063026553 |
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 |
---|---|---|---|---|---|---|
CT 1500 20061600778 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 113 | 07/02/2020 | Paid | $1,500.00 |