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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 24040421325 |
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 AW231222027 | n/a | CONTAINERS, METAL, FOR HAZARDOUS MATERIALS | 111 | 04/08/2024 | Paid | $16,684.00 |