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 14031116072

Total:$346.05

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 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 112 03/12/2014 Paid $96.62
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/12/2014 Paid $161.03
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 133 03/12/2014 Paid $1.20
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 113 03/12/2014 Paid $32.21
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/12/2014 Paid $6.00
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 122 03/12/2014 Paid $3.60
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 123 03/12/2014 Paid $1.20
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 124 03/12/2014 Paid $1.20
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 114 03/12/2014 Paid $32.19
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 134 03/12/2014 Paid $1.20
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/12/2014 Paid $6.00
PO 6300 14022602432 n/a Solid or Liquid Waste Disposal (Including Manageme 132 03/12/2014 Paid $3.60
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