Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | WASTE MANAGEMENT |
| PAYMENT REQUEST | PRM 1500 08102102950 |
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 08101001093 | n/a | Hauling Services | 111 | 10/22/2008 | Paid | $7,448.18 |
| DO 1500 08101001095 | n/a | Hauling Services | 121 | 10/22/2008 | Paid | $45,973.07 |