Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 10030316267

Total:$616.00

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 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 115 03/04/2010 Paid $24.00
DO 6200 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 116 03/04/2010 Paid $134.00
DO 6200 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 113 03/04/2010 Paid $12.00
DO 6200 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 118 03/04/2010 Paid $266.00
DO 6200 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/04/2010 Paid $12.00
DO 6200 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 112 03/04/2010 Paid $48.00
DO 6200 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 114 03/04/2010 Paid $24.00
DO 6200 10022312514 n/a Solid or Liquid Waste Disposal (Including Manageme 117 03/04/2010 Paid $96.00
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