Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CLEANING GUYS LLC |
| PAYMENT REQUEST | PRM 2200 20100600420 |
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 AW200820082 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 10/08/2020 | Paid | $12,167.41 |
| CT 2200 AW200820082 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 10/08/2020 | Paid | $2,929.11 |