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Data Drill Down for January & 2023

Purchase Order
PAYEE RED ROCK RECYCLING, LLC
EXPENSE CATEGORY SERVICES-DUMPSTER COLLECTION
PURCHASE ORDER Select a purchase order.

Total:$835.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21121403330 Recycling Services 121 01/31/2023 Paid $103.75
DO 1500 22100300236 Recycling Services 111 01/31/2023 Paid $731.90
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