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 13031216593 |
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 13010906389 | n/a | Hauling Services | 131 | 03/13/2013 | Paid | $5,778.42 |
| DO 1500 13010906389 | n/a | Hauling Services | 141 | 03/13/2013 | Paid | $48,428.00 |
| DO 1500 13010906431 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 03/13/2013 | Paid | $14,530.44 |
| DO 1500 13010906431 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 03/13/2013 | Paid | $2,700.00 |