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 | PRM 6200 08111706664 |
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 08103102068 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 11/18/2008 | Paid | $430.00 |
| PO 6200 08103102068 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 11/18/2008 | Paid | $64.00 |