Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | INTEGRATED WASTE SOLUTIONS GROUP, LLC |
| PAYMENT REQUEST | PRM 8200 23090634064 |
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 8200 23061609574 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 09/07/2023 | Paid | $38.33 |
| DO 8200 23061609574 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 151 | 09/07/2023 | Paid | $834.00 |
| DO 8200 23061609574 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 09/07/2023 | Paid | $1,088.00 |
| DO 8200 23061609574 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 09/07/2023 | Paid | $947.50 |
| DO 8200 23061609574 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 141 | 09/07/2023 | Paid | $1,344.00 |