Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 11032117092 |
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 10111504128 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 03/22/2011 | Paid | $29,053.75 |
| DO 2200 11020109577 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 03/22/2011 | Paid | $1,862.00 |
| DO 2200 11020810004 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1111 | 03/22/2011 | Paid | $420.00 |
| DO 2200 11021410426 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 03/22/2011 | Paid | $874.00 |
| DO 2200 11021410428 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/22/2011 | Paid | $1,064.00 |
| DO 2200 11021410429 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 03/22/2011 | Paid | $1,064.00 |
| DO 2200 11021810730 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 03/22/2011 | Paid | $1,064.00 |
| DO 2200 11022210880 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 03/22/2011 | Paid | $1,862.00 |
| DO 2200 11022210881 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 03/22/2011 | Paid | $1,596.00 |
| DO 2200 11022210883 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 03/22/2011 | Paid | $1,330.00 |
| DO 2200 11022411023 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 181 | 03/22/2011 | Paid | $637.50 |
| DO 2200 11030111338 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1121 | 03/22/2011 | Paid | $532.00 |