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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 6300 12080229326

Total:$636.00

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 12072706016 n/a Solid or Liquid Waste Disposal (Including Manageme 124 08/03/2012 Paid $10.80
PO 6300 12072706016 n/a Solid or Liquid Waste Disposal (Including Manageme 123 08/03/2012 Paid $10.80
PO 6300 12072706016 n/a Solid or Liquid Waste Disposal (Including Manageme 122 08/03/2012 Paid $54.00
PO 6300 12072706016 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/03/2012 Paid $32.40
PO 6300 12072706017 n/a Solid or Liquid Waste Disposal (Including Manageme 113 08/03/2012 Paid $52.80
PO 6300 12072706017 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/03/2012 Paid $264.00
PO 6300 12072706017 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/03/2012 Paid $52.80
PO 6300 12072706017 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/03/2012 Paid $158.40
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