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Data Drill Down for September & 2022

Purchase Order
PAYEE SOUTHWASTE DISPOSAL LLC
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PURCHASE ORDER Select a purchase order.

Total:$5,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21041307092 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 09/26/2022 Paid $500.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 09/26/2022 Paid $1,000.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 09/26/2022 Paid $500.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 131 09/26/2022 Paid $500.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 141 09/26/2022 Paid $500.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 151 09/26/2022 Paid $500.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 161 09/26/2022 Paid $500.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 171 09/26/2022 Paid $500.00
DO 8100 22090211655 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 09/26/2022 Paid $500.00
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