Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 8100 22051220571 |
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 8100 22032406281 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 05/16/2022 | Paid | $525.00 |
| DO 8100 22032406281 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 05/16/2022 | Paid | $3,050.00 |
| DO 8100 22032406281 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 05/16/2022 | Paid | $750.00 |
| DO 8100 22032406281 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 05/16/2022 | Paid | $500.03 |
| DO 8100 22032406281 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 05/16/2022 | Paid | $525.00 |
| DO 8100 22032406281 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 05/16/2022 | Paid | $1,300.00 |