PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 6300 08111306141 |
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 08103002000 | n/a | Landfill Services | 111 | 11/14/2008 | Paid | $108.00 |
PO 6300 08103002000 | n/a | Landfill Services | 113 | 11/14/2008 | Paid | $18.00 |
PO 6300 08103002000 | n/a | Landfill Services | 112 | 11/14/2008 | Paid | $54.00 |