Purchase Order
PAYEE | DRC EMERGENCY SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-WASTE COLLECTION ASST |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 23020204958 | Disaster Site Clean-up and Recovery Services | 111 | 05/30/2023 | Paid | $395,026.63 |
DO 1500 23020204958 | Disaster Site Clean-up and Recovery Services | 111 | 05/18/2023 | Paid | $1,138,217.62 |
DO 1500 23020204958 | Disaster Site Clean-up and Recovery Services | 111 | 05/16/2023 | Paid | $2,674,678.93 |