Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | PETTY CASH FUND 5070-1008-5108 |
| PAYMENT REQUEST | GAX 8100 19030407154 |
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 |
|---|---|---|---|---|---|---|
| n/a | Garbage/refuse collection | 101 | 09/13/2019 | Paid | $7.48 | |
| n/a | Garbage/refuse collection | 102 | 09/13/2019 | Paid | $9.89 |