Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SOUTHWASTE DISPOSAL LLC |
| PAYMENT REQUEST | PRM 8500 22110703935 |
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 8500 22081210938 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 11/10/2022 | Paid | $827.00 |
| DO 8500 22081210938 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 11/10/2022 | Paid | $787.50 |
| DO 8500 22081210938 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 11/10/2022 | Paid | $498.75 |