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 14110304045

Total:$24.00

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 14102802307 n/a Solid or Liquid Waste Disposal (Including Manageme 114 11/04/2014 Paid $3.60
DO 6300 14102802307 n/a Solid or Liquid Waste Disposal (Including Manageme 113 11/04/2014 Paid $1.20
DO 6300 14102802307 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/04/2014 Paid $6.00
DO 6300 14102802307 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/04/2014 Paid $1.20
DO 6300 14102902338 n/a Solid or Liquid Waste Disposal (Including Manageme 123 11/04/2014 Paid $1.20
DO 6300 14102902338 n/a Solid or Liquid Waste Disposal (Including Manageme 124 11/04/2014 Paid $3.60
DO 6300 14102902338 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/04/2014 Paid $1.20
DO 6300 14102902338 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/04/2014 Paid $6.00
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