Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| PAYEE | JL-D MANAGEMENT CO INC |
| PAYMENT REQUEST | GAX 6200 08100800525 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-landfill services | 104 | 10/22/2008 | Paid | $20.00 | |
| n/a | Services-landfill services | 102 | 10/22/2008 | Paid | $10.00 | |
| n/a | Services-landfill services | 103 | 10/22/2008 | Paid | $20.00 | |
| n/a | Services-landfill services | 101 | 10/22/2008 | Paid | $18.00 |