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 12052922677 |
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 12051804720 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/30/2012 | Paid | $208.80 |
| PO 6300 12051804720 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/30/2012 | Paid | $348.00 |
| PO 6300 12051804720 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 05/30/2012 | Paid | $69.60 |
| PO 6300 12051804720 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 05/30/2012 | Paid | $69.60 |