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 09062534504

Total:$392.00

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 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 119 06/26/2009 Paid $36.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 117 06/26/2009 Paid $24.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 118 06/26/2009 Paid $60.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 06/26/2009 Paid $132.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 112 06/26/2009 Paid $12.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 116 06/26/2009 Paid $48.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/26/2009 Paid $8.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 113 06/26/2009 Paid $12.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 115 06/26/2009 Paid $48.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 114 06/26/2009 Paid $12.00
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