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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE WASTEQUIP MANUFACTURING COMPANY, LLC
PAYMENT REQUEST PRM 2200 22072526849
Purchase Orders | Select from Below
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
CT 2200 AW220322027 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 07/26/2022 Paid $18,744.00