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 13051723152 |
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 13051304118 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 05/20/2013 | Paid | $9.60 |
| PO 6300 13051304118 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 05/20/2013 | Paid | $9.60 |
| PO 6300 13051304118 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 05/20/2013 | Paid | $48.00 |
| PO 6300 13051304118 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 05/20/2013 | Paid | $28.80 |
| PO 6300 13051304119 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 05/20/2013 | Paid | $1.20 |
| PO 6300 13051304119 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 05/20/2013 | Paid | $1.20 |
| PO 6300 13051304119 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 05/20/2013 | Paid | $3.60 |
| PO 6300 13051304119 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 05/20/2013 | Paid | $6.00 |
| PO 6300 13051304120 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 05/20/2013 | Paid | $4.80 |
| PO 6300 13051304120 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 05/20/2013 | Paid | $4.80 |
| PO 6300 13051304120 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/20/2013 | Paid | $24.00 |
| PO 6300 13051304120 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/20/2013 | Paid | $14.40 |