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 14081533614

Total:$72.00

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 14080618250 n/a Solid or Liquid Waste Disposal (Including Manageme 113 08/18/2014 Paid $4.80
DO 6300 14080618250 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/18/2014 Paid $4.80
DO 6300 14080618250 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/18/2014 Paid $24.00
DO 6300 14080618250 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/18/2014 Paid $14.40
DO 6300 14081218600 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/18/2014 Paid $12.00
DO 6300 14081218600 n/a Solid or Liquid Waste Disposal (Including Manageme 124 08/18/2014 Paid $7.20
DO 6300 14081218600 n/a Solid or Liquid Waste Disposal (Including Manageme 122 08/18/2014 Paid $2.40
DO 6300 14081218600 n/a Solid or Liquid Waste Disposal (Including Manageme 123 08/18/2014 Paid $2.40
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