Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUPERIOR SEPTIC |
| PAYMENT REQUEST | PRM 8600 09061232988 |
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 8600 09060523272 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1271 | 06/15/2009 | Paid | $60.00 |
| DO 8600 09060523272 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 06/15/2009 | Paid | $54.00 |
| DO 8600 09060523272 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 06/15/2009 | Paid | $74.50 |