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 09012615018 |
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 6200 09010808801 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/27/2009 | Paid | $60.30 |
| DO 6200 09011609677 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 01/27/2009 | Paid | $84.00 |
| DO 6200 09011609677 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 01/27/2009 | Paid | $40.00 |
| DO 6200 09011609677 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 01/27/2009 | Paid | $20.00 |
| DO 6200 09011609677 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 01/27/2009 | Paid | $40.00 |
| DO 6200 09011609677 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 116 | 01/27/2009 | Paid | $164.00 |
| DO 6200 09011609677 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/27/2009 | Paid | $24.00 |