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 11100500473

Total:$156.00

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 11092708180 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/06/2011 Paid $46.80
PO 6300 11092708180 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/06/2011 Paid $78.00
PO 6300 11092708180 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/06/2011 Paid $15.60
PO 6300 11092708180 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/06/2011 Paid $15.60
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