Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 09032623129 |
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 09021312488 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 03/27/2009 | Paid | $1,064.00 |
| DO 2200 09021712586 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 03/27/2009 | Paid | $1,344.00 |
| DO 2200 09021712738 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 03/27/2009 | Paid | $1,862.00 |
| DO 2200 09021712742 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 03/27/2009 | Paid | $2,128.00 |
| DO 2200 09021913068 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 03/27/2009 | Paid | $1,064.00 |
| DO 2200 09022513577 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 03/27/2009 | Paid | $1,680.00 |
| DO 2200 09022613707 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 03/27/2009 | Paid | $2,947.50 |
| DO 2200 09030614599 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 03/27/2009 | Paid | $857.50 |