Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | W2 DESIGN BUILD LLC |
| PAYMENT REQUEST | PRM 8100 19040416925 |
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 19021201172 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 04/05/2019 | Paid | $250.00 |