Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | COMPACTOR CONTAINER SERVICES, LLC |
| PAYMENT REQUEST | PRM 7800 09011614218 |
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 7800 08101501019 | n/a | Compactors, Trash, Industrial, Stationary (See 045 | 111 | 01/20/2009 | Paid | $3,874.79 |