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 13111505407

Total:$120.00

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 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 124 11/18/2013 Paid $4.80
PO 6300 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/18/2013 Paid $24.00
PO 6300 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/18/2013 Paid $36.00
PO 6300 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 114 11/18/2013 Paid $7.20
PO 6300 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 113 11/18/2013 Paid $7.20
PO 6300 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/18/2013 Paid $21.60
PO 6300 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 123 11/18/2013 Paid $4.80
PO 6300 13111200761 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/18/2013 Paid $14.40
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