Data Drill Down for October & 2021

Purchase Order
PAYEE CENTRAL WASTE AND RECYCLING, LLC
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21051108053 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 10/05/2021 Paid $1,874.00
DO 2200 21070109680 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 10/05/2021 Paid $1,874.00
DO 2200 21070109680 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 10/05/2021 Paid $1,874.00
DO 2200 21080310695 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 10/05/2021 Paid $1,874.00