Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | SPECTRUM BIOTECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 2200 17090532523 |
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 2200 17072503019 | n/a | Transportation of Goods (Freight) | 121 | 09/06/2017 | Paid | $245.00 |
| PO 2200 17072503019 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 09/06/2017 | Paid | $2,050.00 |