PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 8100 15032519093 |
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 CRD15100130 | n/a | Refuse/Garbage Collection/Dumping Equipment Mainte | 111 | 04/03/2015 | Paid | $48,400.00 |