Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | MID AMERICA RECYCLING LLC |
| PAYMENT REQUEST | PRM 1500 11012511592 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 10091531270 | n/a | Recycling Services | 131 | 01/26/2011 | Paid | $39,193.50 |
| DO 1500 11012108948 | n/a | Recycling Services | 141 | 01/26/2011 | Paid | $23,366.67 |
| DO 1500 11012108948 | n/a | Recycling Services | 121 | 01/26/2011 | Paid | $78,822.19 |
| DO 1500 11012108948 | n/a | Recycling Services | 111 | 01/26/2011 | Paid | $80,404.37 |