Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | TRI RECYCLING INC |
| PAYMENT REQUEST | PRM 8200 18101601834 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 18100200006 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 111 | 10/17/2018 | Paid | $5,780.00 |