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 11061325344 |
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 11060705607 | n/a | Soil Mixtures (Special) | 121 | 06/14/2011 | Paid | $28.80 |
| PO 6300 11060705607 | n/a | Soil Mixtures (Special) | 122 | 06/14/2011 | Paid | $9.60 |
| PO 6300 11060705607 | n/a | Soil Mixtures (Special) | 123 | 06/14/2011 | Paid | $48.00 |
| PO 6300 11060705607 | n/a | Soil Mixtures (Special) | 124 | 06/14/2011 | Paid | $9.60 |