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 11050521799 |
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 11041814827 | n/a | Hauling Services | 131 | 05/06/2011 | Paid | $6,448.92 |
| DO 1500 11041914908 | n/a | Hauling Services | 111 | 05/06/2011 | Paid | $45,645.61 |
| DO 1500 11041914916 | n/a | Hauling Services | 121 | 05/06/2011 | Paid | $48,456.50 |