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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE EXCELL ENVIRONMENTAL
PAYMENT REQUEST PRM 7800 20012911421

Total:$6,900.00

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 7800 19111302936 n/a Fuel System Maintenance and Repair 121 01/31/2020 Paid $6,900.00
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