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 12090432732 |
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 12082806585 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 09/05/2012 | Paid | $26.40 |
| PO 6300 12082806585 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 09/05/2012 | Paid | $132.00 |
| PO 6300 12082806585 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/05/2012 | Paid | $79.20 |
| PO 6300 12082806585 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 09/05/2012 | Paid | $26.40 |