Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 09092444942 |
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 09073028275 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 09/25/2009 | Paid | $1,064.00 |
| DO 2200 09080428587 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1111 | 09/25/2009 | Paid | $1,596.00 |
| DO 2200 09080628975 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1101 | 09/25/2009 | Paid | $1,064.00 |
| DO 2200 09081329702 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 191 | 09/25/2009 | Paid | $1,596.00 |
| DO 2200 09081429737 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 09/25/2009 | Paid | $1,064.00 |
| DO 2200 09081729829 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 09/25/2009 | Paid | $1,596.00 |
| DO 2200 09082430568 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 09/25/2009 | Paid | $1,064.00 |
| DO 2200 09082530709 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 09/25/2009 | Paid | $266.00 |
| DO 2200 09082630924 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 09/25/2009 | Paid | $2,475.00 |
| DO 2200 09083131250 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 09/25/2009 | Paid | $300.00 |
| DO 2200 09083131252 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 09/25/2009 | Paid | $5,580.00 |