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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE JL-D MANAGEMENT CO INC
PAYMENT REQUEST PRM 6200 08101401981
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
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 124 10/15/2008 Paid $70.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 126 10/15/2008 Paid $70.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 125 10/15/2008 Paid $10.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/15/2008 Paid $60.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 127 10/15/2008 Paid $20.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 128 10/15/2008 Paid $30.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 129 10/15/2008 Paid $70.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/15/2008 Paid $138.00
PO 6200 08082216911 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/15/2008 Paid $10.00
PO 6200 08082216913 n/a Solid or Liquid Waste Disposal (Including Manageme 117 10/15/2008 Paid $30.00
PO 6200 08082216913 n/a Solid or Liquid Waste Disposal (Including Manageme 116 10/15/2008 Paid $20.00
PO 6200 08082216913 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/15/2008 Paid $128.00
PO 6200 08082216913 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/15/2008 Paid $30.00
PO 6200 08082216913 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/15/2008 Paid $60.00
PO 6200 08082216913 n/a Solid or Liquid Waste Disposal (Including Manageme 115 10/15/2008 Paid $30.00
PO 6200 08082216913 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/15/2008 Paid $40.00