PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 6300 11071127818 |
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 11062806053 | n/a | Soil Mixtures (Special) | 114 | 07/12/2011 | Paid | $19.20 |
PO 6300 11062806053 | n/a | Soil Mixtures (Special) | 112 | 07/12/2011 | Paid | $19.20 |
PO 6300 11062806053 | n/a | Soil Mixtures (Special) | 111 | 07/12/2011 | Paid | $57.60 |
PO 6300 11062806053 | n/a | Soil Mixtures (Special) | 113 | 07/12/2011 | Paid | $96.00 |