Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DUMPSTER COLLECTION |
| PAYEE | INTEGRATED WASTE SOLUTIONS GROUP, LLC |
| PAYMENT REQUEST | PRM 2200 23082232226 |
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 2200 23061409477 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 181 | 08/24/2023 | Paid | $1,845.52 |
| DO 2200 23061409477 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 141 | 08/24/2023 | Paid | $3,279.96 |
| DO 2200 23061409477 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 161 | 08/24/2023 | Paid | $2,209.40 |
| DO 2200 23061409477 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 171 | 08/24/2023 | Paid | $1,720.72 |
| DO 2200 23061409477 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 131 | 08/24/2023 | Paid | $1,876.33 |
| DO 2200 23061409477 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 151 | 08/24/2023 | Paid | $2,049.88 |
| DO 2200 23061409485 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 08/24/2023 | Paid | $1,237.88 |
| DO 2200 23061409485 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 08/24/2023 | Paid | $590.08 |