Data Drill Down for September & 2022
Purchase Order
| PAYEE | SOUTHWASTE DISPOSAL LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8500 22071209742 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/15/2022 | Paid | $787.50 |
| DO 8500 21101401076 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/07/2022 | Paid | $787.50 |
| DO 8500 21030905866 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/01/2022 | Paid | $626.25 |
| DO 8500 22071209742 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/01/2022 | Paid | $1,055.00 |