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 13121808411

Total:$84.00

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 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 112 12/19/2013 Paid $7.20
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 134 12/19/2013 Paid $2.40
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 123 12/19/2013 Paid $3.60
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 113 12/19/2013 Paid $2.40
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 122 12/19/2013 Paid $10.80
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 133 12/19/2013 Paid $2.40
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 124 12/19/2013 Paid $3.60
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 114 12/19/2013 Paid $2.40
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/19/2013 Paid $12.00
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 132 12/19/2013 Paid $7.20
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/19/2013 Paid $12.00
PO 6300 13120901192 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/19/2013 Paid $18.00
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