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 13020413083

Total:$3,327.45

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 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1121 02/05/2013 Paid $251.92
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1111 02/05/2013 Paid $251.92
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1141 02/05/2013 Paid $251.92
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 151 02/05/2013 Paid $223.42
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 02/05/2013 Paid $223.42
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 02/05/2013 Paid $223.42
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 02/05/2013 Paid $223.48
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 141 02/05/2013 Paid $223.42
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 171 02/05/2013 Paid $223.42
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1131 02/05/2013 Paid $251.92
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 191 02/05/2013 Paid $251.99
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 181 02/05/2013 Paid $251.92
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 161 02/05/2013 Paid $223.42
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 1101 02/05/2013 Paid $251.86
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