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Data Drill Down for January & 2022

Purchase Order
PAYEE CENTRAL WASTE AND RECYCLING, LLC
EXPENSE CATEGORY SERVICES-DUMPSTER COLLECTION
PURCHASE ORDER Select a purchase order.

Total:$2,325.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102601600 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/27/2022 Paid $937.00
DO 2200 21121703443 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/27/2022 Paid $937.00
DO 2200 21121703443 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/27/2022 Paid $451.00
DO 2200 21121703448 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/24/2022 Paid $937.00
DO 2200 21121703448 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 01/24/2022 Paid $937.00
DO 2200 21121703448 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 131 01/24/2022 Paid $1,393.76
DO 2200 21102601600 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/21/2022 Paid $937.00
DO 2200 21100100021 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/13/2022 Paid $937.00
DO 2200 21100100021 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 01/13/2022 Paid $937.00
DO 2200 21102601600 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/13/2022 Paid $937.00
DO 2200 21102601600 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/13/2022 Paid $937.00
DO 2200 21100100203 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/10/2022 Paid $937.00
DO 2200 21100100203 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 01/10/2022 Paid $937.00
DO 2200 21100100203 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 131 01/10/2022 Paid $937.00
DO 2200 21100100021 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/06/2022 Paid $937.00
DO 2200 21100100021 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 01/06/2022 Paid $937.00
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