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 14090335683

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 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 124 09/04/2014 Paid $7.20
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/04/2014 Paid $21.60
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 133 09/04/2014 Paid $1.20
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/04/2014 Paid $21.60
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/04/2014 Paid $64.80
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 134 09/04/2014 Paid $3.60
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/04/2014 Paid $12.00
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 123 09/04/2014 Paid $2.40
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 131 09/04/2014 Paid $6.00
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/04/2014 Paid $108.00
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 132 09/04/2014 Paid $1.20
DO 6300 14081818943 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/04/2014 Paid $2.40
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