Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | CENTRAL WASTE & RECYCLING, INC. |
PAYMENT REQUEST | PRM 8200 17051021802 |
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 8200 16101401263 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 05/11/2017 | Paid | $585.00 |