Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST PRM 2200 09050828939

Total:$8,712.00

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 09031815835 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 05/11/2009 Paid $900.00
DO 2200 09032516427 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 05/11/2009 Paid $1,344.00
DO 2200 09032716692 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 05/11/2009 Paid $266.00
DO 2200 09032716715 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 05/11/2009 Paid $2,128.00
DO 2200 09033116915 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 05/11/2009 Paid $1,064.00
DO 2200 09040117017 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 05/11/2009 Paid $266.00
DO 2200 09040217221 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 05/11/2009 Paid $1,064.00
DO 2200 09040717569 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 05/11/2009 Paid $1,680.00
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