Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | GRAVEL PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 09071736847 |
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 AW090623061 | n/a | Sand and Gravel | 131 | 07/20/2009 | Paid | $308.00 |
| CT 2200 AW090623061 | n/a | Sand and Gravel | 151 | 07/20/2009 | Paid | $4,119.50 |
| CT 2200 AW090623061 | n/a | Sand and Gravel | 111 | 07/20/2009 | Paid | $308.00 |
| CT 2200 AW090623061 | n/a | Sand and Gravel | 141 | 07/20/2009 | Paid | $308.00 |
| CT 2200 AW090623061 | n/a | Sand and Gravel | 161 | 07/20/2009 | Paid | $4,119.50 |
| CT 2200 AW090623061 | n/a | Sand and Gravel | 121 | 07/20/2009 | Paid | $308.00 |