Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | PRM 2200 09012214619 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/23/2009 | Paid | $228.00 |
| CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/23/2009 | Paid | $288.00 |
| CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/23/2009 | Paid | $156.00 |
| CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/23/2009 | Paid | $120.00 |