Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 11051122455 |
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 11033013540 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 05/12/2011 | Paid | $1,256.25 |
| DO 2200 11041114263 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 05/12/2011 | Paid | $1,064.00 |
| DO 2200 11041114265 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 05/12/2011 | Paid | $1,862.00 |
| DO 2200 11041114266 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 05/12/2011 | Paid | $798.00 |
| DO 2200 11041114267 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 05/12/2011 | Paid | $798.00 |