PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | RIVER CITY ROLLOFFS INC |
PAYMENT REQUEST | PRM 7500 16081734435 |
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 16061003250 | n/a | Hauling Services | 111 | 08/18/2016 | Paid | $1,560.00 |