Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE MARCELO'S LP
PAYMENT REQUEST PRM 6300 13101101117

Total:$144.00

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
PO 6300 13093006759 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/14/2013 Paid $6.00
PO 6300 13093006759 n/a Solid or Liquid Waste Disposal (Including Manageme 124 10/14/2013 Paid $6.00
PO 6300 13093006759 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/14/2013 Paid $30.00
PO 6300 13093006759 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/14/2013 Paid $18.00
PO 6300 13093006760 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/14/2013 Paid $8.40
PO 6300 13093006760 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/14/2013 Paid $42.00
PO 6300 13093006760 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/14/2013 Paid $8.40
PO 6300 13093006760 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/14/2013 Paid $25.20
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