Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | WASTE MANAGEMENT |
| PAYMENT REQUEST | PRM 2200 11122207905 |
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 2200 11120604219 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 12/27/2011 | Paid | $1,955.00 |
| DO 2200 11120704277 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 12/27/2011 | Paid | $1,220.00 |
| DO 2200 11121204530 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 141 | 12/27/2011 | Paid | $403.75 |
| DO 2200 11121204531 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 161 | 12/27/2011 | Paid | $376.15 |
| DO 2200 11121204532 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 151 | 12/27/2011 | Paid | $382.50 |
| DO 2200 11121204534 | n/a | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 131 | 12/27/2011 | Paid | $381.78 |