Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE RECYCLE AWAY, LLC
PAYMENT REQUEST PRM 8100 22040817625

Total:$2,294.00

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
PO 8100 22010400764 n/a CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE 111 04/12/2022 Paid $1,620.00
PO 8100 22010400764 n/a CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE 151 04/12/2022 Paid $17.00
PO 8100 22010400764 n/a CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE 141 04/12/2022 Paid $19.50
PO 8100 22010400764 n/a CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE 121 04/12/2022 Paid $618.00
PO 8100 22010400764 n/a CONTAINERS, HAZARDOUS WASTE, POLYETHYLENE 131 04/12/2022 Paid $19.50
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