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 14100901137

Total:$96.00

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 14100100261 n/a Solid or Liquid Waste Disposal (Including Manageme 134 10/10/2014 Paid $3.60
DO 6300 14100100261 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/10/2014 Paid $6.00
DO 6300 14100100261 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/10/2014 Paid $1.20
DO 6300 14100100261 n/a Solid or Liquid Waste Disposal (Including Manageme 133 10/10/2014 Paid $1.20
DO 6300 14100100264 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/10/2014 Paid $6.00
DO 6300 14100100264 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/10/2014 Paid $30.00
DO 6300 14100100264 n/a Solid or Liquid Waste Disposal (Including Manageme 124 10/10/2014 Paid $18.00
DO 6300 14100100264 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/10/2014 Paid $6.00
DO 6300 14100600595 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/10/2014 Paid $2.40
DO 6300 14100600595 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/10/2014 Paid $7.20
DO 6300 14100600595 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/10/2014 Paid $2.40
DO 6300 14100600595 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/10/2014 Paid $12.00
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