Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STACEY ROBERTA GAYER
PAYMENT REQUEST PRM 6300 24030717792

Total:$59,650.00

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 23121203975 n/a Garbage/Trash Removal and Disposal 131 03/11/2024 Paid $3,800.00
DO 6300 23121203975 n/a Garbage/Trash Removal and Disposal 111 03/11/2024 Paid $11,200.00
DO 6300 23121203975 n/a Garbage/Trash Removal and Disposal 161 03/11/2024 Paid $8,000.00
DO 6300 23121203975 n/a Garbage/Trash Removal and Disposal 141 03/11/2024 Paid $450.00
DO 6300 23121203975 n/a Garbage/Trash Removal and Disposal 121 03/11/2024 Paid $3,500.00
DO 6300 23121203975 n/a Garbage/Trash Removal and Disposal 151 03/11/2024 Paid $5,000.00
DO 6300 23121203975 n/a Garbage/Trash Removal and Disposal 171 03/11/2024 Paid $27,700.00
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