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 11010509597

Total:$432.00

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 10121606596 n/a Solid or Liquid Waste Disposal (Including Manageme 142 01/06/2011 Paid $48.00
DO 6200 10121606596 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/06/2011 Paid $12.00
DO 6200 10121606616 n/a Solid or Liquid Waste Disposal (Including Manageme 152 01/06/2011 Paid $48.00
DO 6200 10121606616 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/06/2011 Paid $12.00
DO 6200 10121606617 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/06/2011 Paid $12.00
DO 6200 10121606622 n/a Solid or Liquid Waste Disposal (Including Manageme 123 01/06/2011 Paid $72.00
DO 6200 10121606622 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/06/2011 Paid $24.00
DO 6200 10121606622 n/a Solid or Liquid Waste Disposal (Including Manageme 122 01/06/2011 Paid $96.00
DO 6200 10121606622 n/a Solid or Liquid Waste Disposal (Including Manageme 124 01/06/2011 Paid $72.00
DO 6200 10121606684 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/06/2011 Paid $36.00
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