Data Drill Down for January & 2022
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 21102201461 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 111 | 01/20/2022 | Paid | $1,874.00 |
| DO 2200 21102201461 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 121 | 01/20/2022 | Paid | $1,874.00 |