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 14102102660

Total:$60.00

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 14100800911 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/22/2014 Paid $12.00
DO 6300 14100800911 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/22/2014 Paid $2.40
DO 6300 14100800911 n/a Solid or Liquid Waste Disposal (Including Manageme 124 10/22/2014 Paid $7.20
DO 6300 14100800911 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/22/2014 Paid $2.40
DO 6300 14101401320 n/a Solid or Liquid Waste Disposal (Including Manageme 134 10/22/2014 Paid $7.20
DO 6300 14101401320 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/22/2014 Paid $2.40
DO 6300 14101401320 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/22/2014 Paid $12.00
DO 6300 14101401320 n/a Solid or Liquid Waste Disposal (Including Manageme 133 10/22/2014 Paid $2.40
DO 6300 14101401325 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/22/2014 Paid $1.20
DO 6300 14101401325 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/22/2014 Paid $6.00
DO 6300 14101401325 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/22/2014 Paid $3.60
DO 6300 14101401325 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/22/2014 Paid $1.20
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