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 14072130566

Total:$1,100.00

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 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/22/2014 Paid $36.00
DO 6300 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 181 07/22/2014 Paid $48.00
DO 6300 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 191 07/22/2014 Paid $20.00
DO 6300 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 07/22/2014 Paid $180.00
DO 6300 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 07/22/2014 Paid $144.00
DO 6300 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 141 07/22/2014 Paid $84.00
DO 6300 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 171 07/22/2014 Paid $24.00
DO 6300 14071016604 n/a Solid or Liquid Waste Disposal (Including Manageme 151 07/22/2014 Paid $144.00
DO 6300 14071116711 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/22/2014 Paid $60.00
DO 6300 14071116711 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/22/2014 Paid $192.00
DO 6300 14071116711 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/22/2014 Paid $168.00
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