Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 10020913633 |
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 09122107172 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 02/10/2010 | Paid | $1,596.00 |
| DO 2200 09122907620 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 02/10/2010 | Paid | $798.00 |
| DO 2200 09122907621 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 02/10/2010 | Paid | $1,686.00 |
| DO 2200 09123107797 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 02/10/2010 | Paid | $1,596.00 |