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 10082434832
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 10072826825 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 121 08/25/2010 Paid $410.00
DO 2200 10072826825 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 111 08/25/2010 Paid $410.00
DO 2200 10080427520 n/a WASTE DISPOSAL, NON-HAZARDOUS, CLASS I 131 08/25/2010 Paid $410.00