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 09071436171 |
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 | 07/15/2009 | Paid | $336.00 |
| CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/15/2009 | Paid | $216.00 |
| CT 2200 08071502225 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/15/2009 | Paid | $12.00 |