Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | SHRED-IT US JV LLC |
| PAYMENT REQUEST | PRM 5600 18053021787 |
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 5600 18050210039 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 05/31/2018 | Paid | $10.00 |
| DO 5600 18050210039 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 05/31/2018 | Paid | $8.25 |
| DO 5600 18050210039 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/31/2018 | Paid | $42.40 |
| DO 5600 18050210039 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 131 | 05/31/2018 | Paid | $10.00 |