PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | GAX 6300 08092531424 |
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 |
---|---|---|---|---|---|---|
n/a | Garbage/refuse collection | 102 | 10/07/2008 | Paid | $39.60 | |
n/a | Garbage/refuse collection | 101 | 10/07/2008 | Paid | $79.20 | |
n/a | Garbage/refuse collection | 103 | 10/07/2008 | Paid | $13.20 |