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 14070728582 |
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 | 142 | 07/09/2014 | Paid | $7.20 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 07/09/2014 | Paid | $7.20 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 154 | 07/09/2014 | Paid | $7.20 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/09/2014 | Paid | $8.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 07/09/2014 | Paid | $2.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/09/2014 | Paid | $42.00 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 07/09/2014 | Paid | $32.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 07/09/2014 | Paid | $2.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 07/09/2014 | Paid | $7.20 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/09/2014 | Paid | $12.00 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/09/2014 | Paid | $12.00 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 07/09/2014 | Paid | $2.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/09/2014 | Paid | $25.20 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 07/09/2014 | Paid | $10.80 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/09/2014 | Paid | $7.20 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 07/09/2014 | Paid | $2.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/09/2014 | Paid | $12.00 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 07/09/2014 | Paid | $2.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/09/2014 | Paid | $54.00 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 07/09/2014 | Paid | $21.60 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 144 | 07/09/2014 | Paid | $2.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 07/09/2014 | Paid | $2.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/09/2014 | Paid | $12.00 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 174 | 07/09/2014 | Paid | $10.80 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/09/2014 | Paid | $7.20 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/09/2014 | Paid | $36.00 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 07/09/2014 | Paid | $8.40 |
| DO 6300 14061915414 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 164 | 07/09/2014 | Paid | $2.40 |