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 12072328121 |
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 12071317793 | n/a | Hauling Services | 111 | 07/24/2012 | Paid | $900.00 |
| DO 1500 12071317794 | n/a | Hauling Services | 121 | 07/24/2012 | Paid | $6,448.92 |
| DO 1500 12071317796 | n/a | Hauling Services | 131 | 07/24/2012 | Paid | $44,663.31 |