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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE MARCELO'S LP
PAYMENT REQUEST PRM 6300 14021513699

Total:$36.00

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 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 114 02/18/2014 Paid $2.40
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/18/2014 Paid $6.00
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/18/2014 Paid $7.20
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/18/2014 Paid $12.00
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 122 02/18/2014 Paid $3.60
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 113 02/18/2014 Paid $2.40
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 124 02/18/2014 Paid $1.20
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 123 02/18/2014 Paid $1.20
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