Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PAYEE RIVER CITY ROLLOFFS INC
PAYMENT REQUEST PRM 7200 12092534989

Total:$770.00

Purchase Orders | Select from Below
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
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1121 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 141 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 191 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 161 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1141 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1131 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1101 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1111 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 171 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 181 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 09/26/2012 Paid $55.00
PO 7200 12080906252 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 151 09/26/2012 Paid $55.00
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