PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | WASTEBUILT SOUTHWEST LLC |
PAYMENT REQUEST | PRM 7800 14112405937 |
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 14100100044 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/05/2014 | Paid | $956.32 |