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 09022519321 |
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 09021812855 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 02/26/2009 | Paid | $12.00 |
| DO 6200 09021812855 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 02/26/2009 | Paid | $128.00 |
| DO 6200 09021812855 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 02/26/2009 | Paid | $60.00 |
| DO 6200 09021812855 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 02/26/2009 | Paid | $32.00 |
| DO 6200 09021812855 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 02/26/2009 | Paid | $12.00 |