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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 15040820581

Total:$110.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 15032702491 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/09/2015 Paid $2.40
PO 6200 15032702491 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/09/2015 Paid $4.00
PO 6200 15032702491 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/09/2015 Paid $1.60
PO 6200 15032702491 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/09/2015 Paid $7.20
PO 6200 15032702491 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/09/2015 Paid $4.00
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 194 04/09/2015 Paid $0.57
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 184 04/09/2015 Paid $6.29
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1710 04/09/2015 Paid $8.58
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1610 04/09/2015 Paid $1.93
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1104 04/09/2015 Paid $1.72
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 172 04/09/2015 Paid $8.57
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 192 04/09/2015 Paid $0.57
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 162 04/09/2015 Paid $1.90
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 174 04/09/2015 Paid $8.57
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1102 04/09/2015 Paid $1.72
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 11010 04/09/2015 Paid $1.68
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 182 04/09/2015 Paid $6.29
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 176 04/09/2015 Paid $15.43
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1910 04/09/2015 Paid $0.58
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 186 04/09/2015 Paid $11.31
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 164 04/09/2015 Paid $1.90
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 166 04/09/2015 Paid $3.43
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1810 04/09/2015 Paid $6.26
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1106 04/09/2015 Paid $3.09
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 196 04/09/2015 Paid $1.03
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