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 09091844198 |
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 09091132520 | n/a | Hauling Services | 121 | 09/21/2009 | Paid | $45,645.61 |
| DO 1500 09091132570 | n/a | Hauling Services | 111 | 09/21/2009 | Paid | $7,807.70 |