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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
PAYEE PETTY CASH FUND 5070-1008-5108
PAYMENT REQUEST GAX 8100 19011605006

Total:$100.00

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
n/a Garbage/refuse collection 102 07/12/2019 Paid $100.00
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