Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 11022314191 |
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 10122807222 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 02/24/2011 | Paid | $6,668.75 |
| DO 2200 11010707879 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 02/24/2011 | Paid | $1,650.00 |
| DO 2200 11011908668 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 02/24/2011 | Paid | $2,852.50 |