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 10100700946

Total:$264.00

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 10092832428 n/a Solid or Liquid Waste Disposal (Including Manageme 172 10/08/2010 Paid $12.00
DO 6200 10092832428 n/a Solid or Liquid Waste Disposal (Including Manageme 171 10/08/2010 Paid $12.00
DO 6200 10092832431 n/a Solid or Liquid Waste Disposal (Including Manageme 162 10/08/2010 Paid $12.00
DO 6200 10092832431 n/a Solid or Liquid Waste Disposal (Including Manageme 163 10/08/2010 Paid $48.00
DO 6200 10092832431 n/a Solid or Liquid Waste Disposal (Including Manageme 161 10/08/2010 Paid $12.00
DO 6200 10092832432 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/08/2010 Paid $48.00
DO 6200 10092832433 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/08/2010 Paid $12.00
DO 6200 10092832433 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/08/2010 Paid $12.00
DO 6200 10092832434 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/08/2010 Paid $12.00
DO 6200 10092832435 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/08/2010 Paid $48.00
DO 6200 10092832435 n/a Solid or Liquid Waste Disposal (Including Manageme 152 10/08/2010 Paid $24.00
DO 6200 10092832436 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/08/2010 Paid $12.00
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