Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST PRM 2200 09022018780

Total:$10,072.00

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 08120806341 n/a Sludge Removal, Building (To Include Grease Trap C 161 02/23/2009 Paid $532.00
DO 2200 08121807428 n/a Sludge Removal, Building (To Include Grease Trap C 141 02/23/2009 Paid $1,064.00
DO 2200 08121807429 n/a Sludge Removal, Building (To Include Grease Trap C 151 02/23/2009 Paid $1,344.00
DO 2200 08121807435 n/a Sludge Removal, Building (To Include Grease Trap C 181 02/23/2009 Paid $1,596.00
DO 2200 08121807438 n/a Sludge Removal, Building (To Include Grease Trap C 131 02/23/2009 Paid $1,064.00
DO 2200 09010608379 n/a Sludge Removal, Building (To Include Grease Trap C 171 02/23/2009 Paid $2,120.00
DO 2200 09010608384 n/a Sludge Removal, Building (To Include Grease Trap C 111 02/23/2009 Paid $1,008.00
DO 2200 09010808721 n/a Sludge Removal, Building (To Include Grease Trap C 121 02/23/2009 Paid $1,344.00
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