Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 11042120491 |
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 11030912037 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 04/22/2011 | Paid | $1,446.25 |
| DO 2200 11030912041 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 191 | 04/22/2011 | Paid | $601.25 |
| DO 2200 11031612547 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 04/22/2011 | Paid | $798.00 |
| DO 2200 11031612548 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 04/22/2011 | Paid | $532.00 |
| DO 2200 11032312977 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/22/2011 | Paid | $1,596.00 |
| DO 2200 11032312978 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 04/22/2011 | Paid | $1,064.00 |
| DO 2200 11032312979 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 04/22/2011 | Paid | $798.00 |
| DO 2200 11032312980 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 04/22/2011 | Paid | $798.00 |
| DO 2200 11032813244 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 04/22/2011 | Paid | $3,192.50 |