Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 8100 23020812322 |
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 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 02/09/2023 | Paid | $1,950.00 |
| DO 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 02/09/2023 | Paid | $1,590.00 |
| DO 8100 22111802665 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 02/09/2023 | Paid | $2,700.00 |