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 14012211476

Total:$156.00

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 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 113 01/23/2014 Paid $6.00
PO 6300 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 124 01/23/2014 Paid $9.60
PO 6300 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 114 01/23/2014 Paid $6.00
PO 6300 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/23/2014 Paid $30.00
PO 6300 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 123 01/23/2014 Paid $9.60
PO 6300 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 122 01/23/2014 Paid $28.80
PO 6300 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 112 01/23/2014 Paid $18.00
PO 6300 14010301530 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/23/2014 Paid $48.00
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