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 12081530638

Total:$168.00

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 12080906261 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/16/2012 Paid $50.40
PO 6300 12080906261 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/16/2012 Paid $16.80
PO 6300 12080906261 n/a Solid or Liquid Waste Disposal (Including Manageme 113 08/16/2012 Paid $16.80
PO 6300 12080906261 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/16/2012 Paid $84.00
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