Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| PAYEE | 973 MATERIALS LLC |
| PAYMENT REQUEST | PRM 6300 14040519076 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 144 | 04/07/2014 | Paid | $6.00 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 04/07/2014 | Paid | $36.00 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/07/2014 | Paid | $12.00 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 04/07/2014 | Paid | $4.80 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 04/07/2014 | Paid | $7.20 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 154 | 04/07/2014 | Paid | $4.80 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 04/07/2014 | Paid | $2.40 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 04/07/2014 | Paid | $7.20 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 04/07/2014 | Paid | $30.00 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 04/07/2014 | Paid | $2.40 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 04/07/2014 | Paid | $36.00 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 04/07/2014 | Paid | $21.60 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 04/07/2014 | Paid | $24.00 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 04/07/2014 | Paid | $7.20 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 04/07/2014 | Paid | $7.20 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/07/2014 | Paid | $7.20 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 04/07/2014 | Paid | $14.40 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 04/07/2014 | Paid | $21.60 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 04/07/2014 | Paid | $18.00 |
| DO 6300 14032610466 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 04/07/2014 | Paid | $6.00 |