Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST PRM 2200 08101502224

Total:$4,991.00

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 2200 08081830113 n/a Sludge Removal, Building (To Include Grease Trap C 141 10/16/2008 Paid $966.00
DO 2200 08082130665 n/a Sludge Removal, Building (To Include Grease Trap C 151 10/16/2008 Paid $644.00
DO 2200 08082130678 n/a Sludge Removal, Building (To Include Grease Trap C 131 10/16/2008 Paid $805.00
DO 2200 08082530954 n/a Sludge Removal, Building (To Include Grease Trap C 161 10/16/2008 Paid $966.00
DO 2200 08082631044 n/a Sludge Removal, Building (To Include Grease Trap C 121 10/16/2008 Paid $966.00
DO 2200 08090832188 n/a Sludge Removal, Building (To Include Grease Trap C 111 10/16/2008 Paid $644.00
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