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 12101701980

Total:$60.00

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 12100300074 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/18/2012 Paid $30.00
PO 6300 12100300074 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/18/2012 Paid $18.00
PO 6300 12100300074 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/18/2012 Paid $6.00
PO 6300 12100300074 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/18/2012 Paid $6.00
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