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 10100400258

Total:$312.00

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 10092432213 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/05/2010 Paid $36.00
DO 6200 10092432213 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/05/2010 Paid $36.00
DO 6200 10092432213 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/05/2010 Paid $12.00
DO 6200 10092432214 n/a Solid or Liquid Waste Disposal (Including Manageme 172 10/05/2010 Paid $24.00
DO 6200 10092432214 n/a Solid or Liquid Waste Disposal (Including Manageme 171 10/05/2010 Paid $12.00
DO 6200 10092432218 n/a Solid or Liquid Waste Disposal (Including Manageme 162 10/05/2010 Paid $24.00
DO 6200 10092432218 n/a Solid or Liquid Waste Disposal (Including Manageme 161 10/05/2010 Paid $24.00
DO 6200 10092432219 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/05/2010 Paid $12.00
DO 6200 10092432220 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/05/2010 Paid $48.00
DO 6200 10092432220 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/05/2010 Paid $24.00
DO 6200 10092432226 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/05/2010 Paid $12.00
DO 6200 10092432226 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/05/2010 Paid $12.00
DO 6200 10092432237 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/05/2010 Paid $12.00
DO 6200 10092432237 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/05/2010 Paid $24.00
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