PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6300 14032017020 |
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 14030702583 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/21/2014 | Paid | $6.00 |
PO 6300 14030702583 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 03/21/2014 | Paid | $1.20 |
PO 6300 14030702583 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 03/21/2014 | Paid | $3.60 |
PO 6300 14030702583 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 03/21/2014 | Paid | $1.20 |