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 10102703330

Total:$240.00

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 10102102226 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/28/2010 Paid $12.00
DO 6200 10102102229 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/28/2010 Paid $24.00
DO 6200 10102102229 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/28/2010 Paid $36.00
DO 6200 10102102231 n/a Solid or Liquid Waste Disposal (Including Manageme 152 10/28/2010 Paid $12.00
DO 6200 10102102231 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/28/2010 Paid $12.00
DO 6200 10102102234 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/28/2010 Paid $12.00
DO 6200 10102102234 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/28/2010 Paid $12.00
DO 6200 10102102235 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/28/2010 Paid $36.00
DO 6200 10102102241 n/a Solid or Liquid Waste Disposal (Including Manageme 171 10/28/2010 Paid $36.00
DO 6200 10102102241 n/a Solid or Liquid Waste Disposal (Including Manageme 172 10/28/2010 Paid $12.00
DO 6200 10102102242 n/a Solid or Liquid Waste Disposal (Including Manageme 162 10/28/2010 Paid $12.00
DO 6200 10102102242 n/a Solid or Liquid Waste Disposal (Including Manageme 161 10/28/2010 Paid $12.00
DO 6200 10102102242 n/a Solid or Liquid Waste Disposal (Including Manageme 163 10/28/2010 Paid $12.00
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