PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RLS SERVICES INC |
PAYMENT REQUEST | PRM 7800 14022514674 |
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 7800 13100100222 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/07/2014 | Paid | $94.50 |