Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | GAX 6300 12013007505 |
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 |
|---|---|---|---|---|---|---|
| n/a | Garbage/refuse collection | 102 | 02/06/2012 | Paid | $54.00 | |
| n/a | Garbage/refuse collection | 104 | 02/06/2012 | Paid | $10.80 | |
| n/a | Garbage/refuse collection | 101 | 02/06/2012 | Paid | $32.40 | |
| n/a | Garbage/refuse collection | 103 | 02/06/2012 | Paid | $10.80 |