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 14091536854

Total:$384.00

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 14090820319 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/16/2014 Paid $34.80
DO 6300 14090820319 n/a Solid or Liquid Waste Disposal (Including Manageme 123 09/16/2014 Paid $34.80
DO 6300 14090820319 n/a Solid or Liquid Waste Disposal (Including Manageme 124 09/16/2014 Paid $104.40
DO 6300 14090820319 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/16/2014 Paid $174.00
DO 6300 14090920350 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/16/2014 Paid $3.60
DO 6300 14090920350 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/16/2014 Paid $3.60
DO 6300 14090920350 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/16/2014 Paid $10.80
DO 6300 14090920350 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/16/2014 Paid $18.00
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