Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | SOLID WASTE ASSOC OF NORTH AMERICA |
| PAYMENT REQUEST | GAX 1500 12092121957 |
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 |
|---|---|---|---|---|---|---|
| n/a | Memberships | 1020 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 102 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1015 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1011 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1010 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 105 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 104 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 103 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1019 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 108 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 109 | 09/26/2012 | Paid | $258.00 | |
| n/a | Memberships | 1013 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1018 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1024 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1021 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1022 | 09/26/2012 | Paid | $258.00 | |
| n/a | Memberships | 1023 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 107 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1014 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1017 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 106 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1012 | 09/26/2012 | Paid | $213.00 | |
| n/a | Memberships | 1016 | 09/26/2012 | Paid | $213.00 |