Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE DRC EMERGENCY SERVICES, LLC
PAYMENT REQUEST PRM 1500 22081228781

Total:$184,206.69

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 1500 22033000474 n/a Solid or Liquid Waste Disposal (Including Manageme 141 08/16/2022 Paid $50,212.18
CT 1500 22033000474 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/16/2022 Paid $44,958.58
CT 1500 22033000474 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/16/2022 Paid $28,844.14
CT 1500 22033000474 n/a Solid or Liquid Waste Disposal (Including Manageme 131 08/16/2022 Paid $60,191.79
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