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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 15033019487

Total:$80.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 15031802383 n/a Solid or Liquid Waste Disposal (Including Manageme 123 03/31/2015 Paid $0.30
PO 6200 15031802383 n/a Solid or Liquid Waste Disposal (Including Manageme 1103 03/31/2015 Paid $3.00
PO 6200 15031802383 n/a Solid or Liquid Waste Disposal (Including Manageme 133 03/31/2015 Paid $2.70
PO 6200 15031802383 n/a Solid or Liquid Waste Disposal (Including Manageme 183 03/31/2015 Paid $3.00
PO 6200 15031802383 n/a Solid or Liquid Waste Disposal (Including Manageme 163 03/31/2015 Paid $3.00
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 119 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 156 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 172 03/31/2015 Paid $5.19
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 1714 03/31/2015 Paid $3.11
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 1914 03/31/2015 Paid $2.34
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 196 03/31/2015 Paid $2.34
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 146 03/31/2015 Paid $2.81
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 179 03/31/2015 Paid $3.11
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 1414 03/31/2015 Paid $2.81
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 159 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 1114 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 148 03/31/2015 Paid $2.81
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 158 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 176 03/31/2015 Paid $3.11
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 198 03/31/2015 Paid $2.34
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 116 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 178 03/31/2015 Paid $3.11
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 1514 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 199 03/31/2015 Paid $2.34
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 142 03/31/2015 Paid $4.67
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 149 03/31/2015 Paid $2.81
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 112 03/31/2015 Paid $3.12
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 118 03/31/2015 Paid $1.87
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 192 03/31/2015 Paid $3.90
PO 6200 15031802384 n/a Solid or Liquid Waste Disposal (Including Manageme 152 03/31/2015 Paid $3.12
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