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 15122308868
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 15120804402 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 12/28/2015 Paid $3,782.50
DO 2200 15120804402 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 131 12/28/2015 Paid $695.67
DO 2200 15120904516 n/a HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 12/28/2015 Paid $3,336.25