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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WASTEQUIP MANUFACTURING COMPANY, LLC |
PAYMENT REQUEST | PRM 2200 22072526849 |
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 AW220322027 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 111 | 07/26/2022 | Paid | $18,744.00 |