Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 09020216074 |
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 08112505371 | n/a | Sludge Removal, Building (To Include Grease Trap C | 131 | 02/03/2009 | Paid | $1,334.00 |
| DO 2200 08120105532 | n/a | Sludge Removal, Building (To Include Grease Trap C | 151 | 02/03/2009 | Paid | $1,064.00 |
| DO 2200 08120105534 | n/a | Sludge Removal, Building (To Include Grease Trap C | 141 | 02/03/2009 | Paid | $1,862.00 |
| DO 2200 08121006701 | n/a | Sludge Removal, Building (To Include Grease Trap C | 161 | 02/03/2009 | Paid | $1,344.00 |
| DO 2200 08121507071 | n/a | Sludge Removal, Building (To Include Grease Trap C | 111 | 02/03/2009 | Paid | $2,660.00 |
| DO 2200 08121507075 | n/a | Sludge Removal, Building (To Include Grease Trap C | 121 | 02/03/2009 | Paid | $1,330.00 |