Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SOUTHWASTE DISPOSAL LLC
PAYMENT REQUEST PRM 2200 09102202460

Total:$14,106.50

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 09082731067 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 10/23/2009 Paid $1,064.00
DO 2200 09082831165 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 10/23/2009 Paid $1,596.00
DO 2200 09090832045 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 10/23/2009 Paid $475.00
DO 2200 09091032330 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 10/23/2009 Paid $1,064.00
DO 2200 09091132472 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 10/23/2009 Paid $2,050.00
DO 2200 09091432674 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 10/23/2009 Paid $475.00
DO 2200 09091432674 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 10/23/2009 Paid $737.50
DO 2200 09091432674 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 10/23/2009 Paid $475.00
DO 2200 09091733002 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1101 10/23/2009 Paid $1,596.00
DO 2200 09091733126 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 191 10/23/2009 Paid $1,064.00
DO 2200 09092834130 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1121 10/23/2009 Paid $3,225.00
DO 2200 09100600546 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1111 10/23/2009 Paid $285.00
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