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 24011811937 |
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 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 01/22/2024 | Paid | $1,000.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 181 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 01/22/2024 | Paid | $500.00 |
| DO 8100 23100500748 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 01/22/2024 | Paid | $500.00 |