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 11080430277 |
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 11070806245 | n/a | SAND, FILL | 111 | 08/05/2011 | Paid | $86.40 |
| PO 6300 11070806245 | n/a | SAND, FILL | 121 | 08/05/2011 | Paid | $28.80 |
| PO 6300 11070806245 | n/a | SAND, FILL | 131 | 08/05/2011 | Paid | $144.00 |