Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | RED ROCK RECYCLING, LLC |
| PAYMENT REQUEST | PRM 1500 23013011570 |
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 21121403330 | n/a | Recycling Services | 121 | 01/31/2023 | Paid | $103.75 |