Data Drill Down for April & 2025

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 24061010918 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 04/09/2025 Paid $905.63