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Data Drill Down for December & 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 17103102200 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 12/01/2017 Paid $885.00
DO 2200 17103102200 HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) 111 12/01/2017 Paid $885.00