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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 6300 12050220441

Total:$492.00

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 12042604344 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/03/2012 Paid $64.80
PO 6300 12042604344 n/a Solid or Liquid Waste Disposal (Including Manageme 123 05/03/2012 Paid $21.60
PO 6300 12042604344 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/03/2012 Paid $108.00
PO 6300 12042604344 n/a Solid or Liquid Waste Disposal (Including Manageme 124 05/03/2012 Paid $21.60
PO 6300 12042704367 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/03/2012 Paid $27.60
PO 6300 12042704367 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/03/2012 Paid $138.00
PO 6300 12042704367 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/03/2012 Paid $82.80
PO 6300 12042704367 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/03/2012 Paid $27.60
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