Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-GARBAGE/RECYCLING CLT |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 09020216072 |
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 09010208166 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 121 | 02/03/2009 | Paid | $185.00 |
| DO 2200 09010208166 | n/a | WASTE DISPOSAL, NON-HAZARDOUS, CLASS I | 111 | 02/03/2009 | Paid | $185.00 |