Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | PRM 6300 10041521408 |
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 10040505275 | n/a | Landfill Services | 111 | 04/16/2010 | Paid | $136.80 |
| PO 6300 10040505275 | n/a | Landfill Services | 113 | 04/16/2010 | Paid | $22.80 |
| PO 6300 10040505275 | n/a | Landfill Services | 112 | 04/16/2010 | Paid | $68.40 |