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 12121407732

Total:$72.00

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 12120501303 n/a Solid or Liquid Waste Disposal (Including Manageme 124 12/17/2012 Paid $3.60
PO 6300 12120501303 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/17/2012 Paid $10.80
PO 6300 12120501303 n/a Solid or Liquid Waste Disposal (Including Manageme 123 12/17/2012 Paid $3.60
PO 6300 12120501303 n/a Solid or Liquid Waste Disposal (Including Manageme 122 12/17/2012 Paid $18.00
PO 6300 12120501305 n/a Solid or Liquid Waste Disposal (Including Manageme 114 12/17/2012 Paid $3.60
PO 6300 12120501305 n/a Solid or Liquid Waste Disposal (Including Manageme 113 12/17/2012 Paid $3.60
PO 6300 12120501305 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/17/2012 Paid $10.80
PO 6300 12120501305 n/a Solid or Liquid Waste Disposal (Including Manageme 112 12/17/2012 Paid $18.00
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