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 |