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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 15033119661

Total:$216.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/01/2015 Paid $2.78
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 132 04/01/2015 Paid $15.65
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 148 04/01/2015 Paid $2.70
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1712 04/01/2015 Paid $3.13
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 138 04/01/2015 Paid $2.61
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1421 04/01/2015 Paid $8.10
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1521 04/01/2015 Paid $7.04
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 178 04/01/2015 Paid $1.56
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/01/2015 Paid $2.61
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 174 04/01/2015 Paid $3.13
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1419 04/01/2015 Paid $5.39
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 142 04/01/2015 Paid $16.17
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 144 04/01/2015 Paid $5.39
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/01/2015 Paid $2.70
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 134 04/01/2015 Paid $5.22
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1721 04/01/2015 Paid $4.72
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1412 04/01/2015 Paid $5.39
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 158 04/01/2015 Paid $2.35
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1215 04/01/2015 Paid $2.78
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1519 04/01/2015 Paid $4.69
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1312 04/01/2015 Paid $5.22
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1415 04/01/2015 Paid $2.70
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 122 04/01/2015 Paid $16.70
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1715 04/01/2015 Paid $1.56
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1515 04/01/2015 Paid $2.35
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1321 04/01/2015 Paid $7.81
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 124 04/01/2015 Paid $5.57
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 152 04/01/2015 Paid $14.09
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 172 04/01/2015 Paid $9.39
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 171 04/01/2015 Paid $1.56
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/01/2015 Paid $2.35
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1512 04/01/2015 Paid $4.69
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1212 04/01/2015 Paid $5.57
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1319 04/01/2015 Paid $5.22
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1221 04/01/2015 Paid $8.33
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 128 04/01/2015 Paid $2.78
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 154 04/01/2015 Paid $4.69
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1719 04/01/2015 Paid $3.13
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1219 04/01/2015 Paid $5.57
PO 6200 15031802378 n/a Solid or Liquid Waste Disposal (Including Manageme 1315 04/01/2015 Paid $2.61
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