Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 11031016185 |
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 11012108887 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/11/2011 | Paid | $1,330.00 |
| DO 2200 11012108888 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 03/11/2011 | Paid | $1,596.00 |
| DO 2200 11012108889 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/11/2011 | Paid | $1,596.00 |
| DO 2200 11012809344 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 03/11/2011 | Paid | $1,596.00 |
| DO 2200 11020109576 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 03/11/2011 | Paid | $1,596.00 |
| DO 2200 11021410409 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 03/11/2011 | Paid | $1,596.00 |