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 13071127975

Total:$192.00

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 13062604946 n/a Solid or Liquid Waste Disposal (Including Manageme 113 07/12/2013 Paid $3.60
PO 6300 13062604946 n/a Solid or Liquid Waste Disposal (Including Manageme 114 07/12/2013 Paid $3.60
PO 6300 13062604946 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/12/2013 Paid $18.00
PO 6300 13062604946 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/12/2013 Paid $10.80
PO 6300 13062604947 n/a Solid or Liquid Waste Disposal (Including Manageme 122 07/12/2013 Paid $24.00
PO 6300 13062604947 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/12/2013 Paid $14.40
PO 6300 13062604947 n/a Solid or Liquid Waste Disposal (Including Manageme 124 07/12/2013 Paid $4.80
PO 6300 13062604947 n/a Solid or Liquid Waste Disposal (Including Manageme 123 07/12/2013 Paid $4.80
PO 6300 13062705002 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/12/2013 Paid $12.00
PO 6300 13062705004 n/a Solid or Liquid Waste Disposal (Including Manageme 143 07/12/2013 Paid $9.60
PO 6300 13062705004 n/a Solid or Liquid Waste Disposal (Including Manageme 142 07/12/2013 Paid $48.00
PO 6300 13062705004 n/a Solid or Liquid Waste Disposal (Including Manageme 144 07/12/2013 Paid $9.60
PO 6300 13062705004 n/a Solid or Liquid Waste Disposal (Including Manageme 141 07/12/2013 Paid $28.80
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