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 10111905659

Total:$396.00

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 10111604289 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/22/2010 Paid $48.00
DO 6200 10111604289 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/22/2010 Paid $36.00
DO 6200 10111604293 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/22/2010 Paid $12.00
DO 6200 10111604293 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/22/2010 Paid $24.00
DO 6200 10111604295 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/22/2010 Paid $24.00
DO 6200 10111604301 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/22/2010 Paid $72.00
DO 6200 10111604301 n/a Solid or Liquid Waste Disposal (Including Manageme 142 11/22/2010 Paid $24.00
DO 6200 10111604304 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/22/2010 Paid $72.00
DO 6200 10111604304 n/a Solid or Liquid Waste Disposal (Including Manageme 153 11/22/2010 Paid $12.00
DO 6200 10111604304 n/a Solid or Liquid Waste Disposal (Including Manageme 152 11/22/2010 Paid $24.00
DO 6200 10111604305 n/a Solid or Liquid Waste Disposal (Including Manageme 162 11/22/2010 Paid $12.00
DO 6200 10111604305 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/22/2010 Paid $36.00
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