Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STACEY ROBERTA GAYER
PAYMENT REQUEST PRM 6300 24011211421

Total:$49,650.00

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
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 131 01/16/2024 Paid $3,800.00
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 161 01/16/2024 Paid $7,000.00
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 171 01/16/2024 Paid $5,600.00
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 181 01/16/2024 Paid $20,320.00
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 151 01/16/2024 Paid $540.00
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 111 01/16/2024 Paid $8,960.00
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 141 01/16/2024 Paid $630.00
DO 6300 23120503703 n/a Garbage/Trash Removal and Disposal 121 01/16/2024 Paid $2,800.00
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