Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 1500 09122308616 |
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 09120305604 | n/a | Hauling Services | 111 | 12/28/2009 | Paid | $415.62 |
| DO 1500 09120305604 | n/a | Hauling Services | 121 | 12/28/2009 | Paid | $415.62 |
| DO 1500 09120305604 | n/a | Hauling Services | 141 | 12/28/2009 | Paid | $415.62 |
| DO 1500 09120305604 | n/a | Hauling Services | 131 | 12/28/2009 | Paid | $415.62 |