Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
| PAYEE | RED ROCK RECYCLING, LLC |
| PAYMENT REQUEST | PRM 1500 23101101231 |
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 1500 22100300236 | n/a | Recycling Services | 111 | 10/16/2023 | Paid | $3,882.25 |
| DO 1500 22100300236 | n/a | Recycling Services | 121 | 10/16/2023 | Paid | $3,522.75 |