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 13090534006

Total:$336.00

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 13082606111 n/a Solid or Liquid Waste Disposal (Including Manageme 124 09/06/2013 Paid $15.60
PO 6300 13082606111 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/06/2013 Paid $78.00
PO 6300 13082606111 n/a Solid or Liquid Waste Disposal (Including Manageme 123 09/06/2013 Paid $15.60
PO 6300 13082606111 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/06/2013 Paid $46.80
PO 6300 13082606112 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/06/2013 Paid $18.00
PO 6300 13082606112 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/06/2013 Paid $54.00
PO 6300 13082606112 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/06/2013 Paid $90.00
PO 6300 13082606112 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/06/2013 Paid $18.00
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