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 24012212146 |
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 23102301835 | n/a | Recycling Services | 111 | 01/23/2024 | Paid | $3,700.00 |