Data Drill Down for November & 2017

Purchase Order
PAYEE CENTRAL WASTE & RECYCLING, INC.
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100200027 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 11/28/2017 Paid $885.00
DO 2200 17100200153 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 11/28/2017 Paid $885.00
DO 2200 17100200153 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 11/28/2017 Paid $885.00
DO 2200 17100200153 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 131 11/28/2017 Paid $885.00
DO 2200 17103102200 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 11/28/2017 Paid $885.00
DO 2200 17103102200 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 121 11/28/2017 Paid $885.00
DO 8200 17101701266 RECYCLING SERVICES, (INCLUDING COLLECTION) 111 11/28/2017 Paid $540.00