Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST PRM 2200 09060832248

Total:$8,694.00

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 09043019888 n/a Sludge Removal, Building (To Include Grease Trap C 151 06/09/2009 Paid $1,064.00
DO 2200 09050420066 n/a Sludge Removal, Building (To Include Grease Trap C 161 06/09/2009 Paid $266.00
DO 2200 09050420067 n/a Sludge Removal, Building (To Include Grease Trap C 171 06/09/2009 Paid $1,680.00
DO 2200 09050720660 n/a Sludge Removal, Building (To Include Grease Trap C 111 06/09/2009 Paid $1,064.00
DO 2200 09050720670 n/a Sludge Removal, Building (To Include Grease Trap C 121 06/09/2009 Paid $1,680.00
DO 2200 09051120818 n/a Sludge Removal, Building (To Include Grease Trap C 131 06/09/2009 Paid $2,128.00
DO 2200 09051120819 n/a Sludge Removal, Building (To Include Grease Trap C 141 06/09/2009 Paid $812.00
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