Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WILLIAM J LANGE |
| PAYMENT REQUEST | PRM 8700 22103103311 |
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 8700 22102001489 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 11/01/2022 | Paid | $1,708.00 |