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 |