PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | GAX 6200 08100700415 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-landfill services | 102 | 10/16/2008 | Paid | $10.00 | |
n/a | Services-landfill services | 103 | 10/16/2008 | Paid | $10.00 | |
n/a | Services-landfill services | 105 | 10/16/2008 | Paid | $20.00 | |
n/a | Services-landfill services | 101 | 10/16/2008 | Paid | $30.00 | |
n/a | Services-landfill services | 104 | 10/16/2008 | Paid | $50.00 |