Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 08101502225 |
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 08091633096 | n/a | Sludge Removal, Building (To Include Grease Trap C | 151 | 10/16/2008 | Paid | $1,288.00 |
| DO 2200 08091633099 | n/a | Sludge Removal, Building (To Include Grease Trap C | 131 | 10/16/2008 | Paid | $952.00 |
| DO 2200 08091633100 | n/a | Sludge Removal, Building (To Include Grease Trap C | 141 | 10/16/2008 | Paid | $644.00 |
| DO 2200 08092233689 | n/a | Sludge Removal, Building (To Include Grease Trap C | 161 | 10/16/2008 | Paid | $161.00 |
| DO 2200 08092233690 | n/a | Sludge Removal, Building (To Include Grease Trap C | 111 | 10/16/2008 | Paid | $644.00 |
| DO 2200 08092233692 | n/a | Sludge Removal, Building (To Include Grease Trap C | 121 | 10/16/2008 | Paid | $1,904.00 |