PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | RIVER CITY ROLLOFFS INC |
PAYMENT REQUEST | PRM 7500 16050924120 |
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 |
---|---|---|---|---|---|---|
PO 7500 15122901159 | n/a | Hauling Services | 121 | 05/10/2016 | Paid | $25.00 |
PO 7500 15122901159 | n/a | Hauling Services | 111 | 05/10/2016 | Paid | $40.00 |