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 22081829135 |
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 | 131 | 08/22/2022 | Paid | $15,278.81 |