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 14090836103

Total:$600.00

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 14082819741 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/09/2014 Paid $33.60
DO 6300 14082819741 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/09/2014 Paid $168.00
DO 6300 14082819741 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/09/2014 Paid $100.80
DO 6300 14082819741 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/09/2014 Paid $33.60
DO 6300 14090320008 n/a Solid or Liquid Waste Disposal (Including Manageme 123 09/09/2014 Paid $26.40
DO 6300 14090320008 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/09/2014 Paid $132.00
DO 6300 14090320008 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/09/2014 Paid $26.40
DO 6300 14090320008 n/a Solid or Liquid Waste Disposal (Including Manageme 124 09/09/2014 Paid $79.20
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