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 14122208530

Total:$504.00

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 14120804551 n/a Solid or Liquid Waste Disposal (Including Manageme 123 12/23/2014 Paid $49.20
DO 6300 14120804551 n/a Solid or Liquid Waste Disposal (Including Manageme 124 12/23/2014 Paid $147.60
DO 6300 14120804551 n/a Solid or Liquid Waste Disposal (Including Manageme 122 12/23/2014 Paid $49.20
DO 6300 14120804551 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/23/2014 Paid $246.00
DO 6300 14121204947 n/a Solid or Liquid Waste Disposal (Including Manageme 113 12/23/2014 Paid $1.20
DO 6300 14121204947 n/a Solid or Liquid Waste Disposal (Including Manageme 112 12/23/2014 Paid $1.20
DO 6300 14121204947 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/23/2014 Paid $6.00
DO 6300 14121204947 n/a Solid or Liquid Waste Disposal (Including Manageme 114 12/23/2014 Paid $3.60
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