Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | STRONG BOX WASTE CONTAINERS INC |
| PAYMENT REQUEST | PRM 2200 11010509500 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW101026020 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 01/06/2011 | Paid | $16,770.00 |
| CT 2200 AW101026020 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 131 | 01/06/2011 | Paid | $3,354.00 |
| CT 2200 AW101026020 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 121 | 01/06/2011 | Paid | $6,708.00 |