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 13021213851

Total:$144.00

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 13020602416 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/13/2013 Paid $32.40
PO 6300 13020602416 n/a Solid or Liquid Waste Disposal (Including Manageme 114 02/13/2013 Paid $10.80
PO 6300 13020602416 n/a Solid or Liquid Waste Disposal (Including Manageme 113 02/13/2013 Paid $10.80
PO 6300 13020602416 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/13/2013 Paid $54.00
PO 6300 13020602417 n/a Solid or Liquid Waste Disposal (Including Manageme 123 02/13/2013 Paid $3.60
PO 6300 13020602417 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/13/2013 Paid $10.80
PO 6300 13020602417 n/a Solid or Liquid Waste Disposal (Including Manageme 122 02/13/2013 Paid $18.00
PO 6300 13020602417 n/a Solid or Liquid Waste Disposal (Including Manageme 124 02/13/2013 Paid $3.60
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