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 12091734110

Total:$336.00

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 12091006849 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/18/2012 Paid $168.00
PO 6300 12091006849 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/18/2012 Paid $33.60
PO 6300 12091006849 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/18/2012 Paid $33.60
PO 6300 12091006849 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/18/2012 Paid $100.80
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