Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 2200 11051622780 |
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 11030912020 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 05/17/2011 | Paid | $7,272.50 |
| DO 2200 11040513857 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 05/17/2011 | Paid | $1,596.00 |
| DO 2200 11041114259 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 05/17/2011 | Paid | $1,596.00 |
| DO 2200 11041114261 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 05/17/2011 | Paid | $798.00 |
| DO 2200 11041114262 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 05/17/2011 | Paid | $798.00 |
| DO 2200 11041914918 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 05/17/2011 | Paid | $1,596.00 |
| DO 2200 11042515305 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 05/17/2011 | Paid | $1,330.00 |
| DO 2200 11042515306 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 05/17/2011 | Paid | $798.00 |