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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-GARBAGE/RECYCLING CLT
PAYEE RIVER CITY ROLLOFFS INC
PAYMENT REQUEST PRM 7200 13021213858

Total:$95.00

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 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 131 02/13/2013 Paid $13.58
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 171 02/13/2013 Paid $13.58
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 141 02/13/2013 Paid $13.58
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 151 02/13/2013 Paid $13.58
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 161 02/13/2013 Paid $13.58
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 111 02/13/2013 Paid $13.58
PO 7200 13012402125 n/a Garbage/Refuse Equipment (Dumpsters, etc.) Rental 121 02/13/2013 Paid $13.52
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