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 14070728580

Total:$252.00

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
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/09/2014 Paid $54.00
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/09/2014 Paid $72.00
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/09/2014 Paid $32.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 122 07/09/2014 Paid $43.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 114 07/09/2014 Paid $10.80
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 124 07/09/2014 Paid $14.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 123 07/09/2014 Paid $14.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 113 07/09/2014 Paid $10.80
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