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 11032517672

Total:$228.00

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 11031612620 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/28/2011 Paid $12.00
DO 6200 11031612621 n/a Solid or Liquid Waste Disposal (Including Manageme 172 03/28/2011 Paid $24.00
DO 6200 11031612621 n/a Solid or Liquid Waste Disposal (Including Manageme 173 03/28/2011 Paid $48.00
DO 6200 11031612621 n/a Solid or Liquid Waste Disposal (Including Manageme 171 03/28/2011 Paid $24.00
DO 6200 11031612622 n/a Solid or Liquid Waste Disposal (Including Manageme 162 03/28/2011 Paid $12.00
DO 6200 11031612622 n/a Solid or Liquid Waste Disposal (Including Manageme 161 03/28/2011 Paid $12.00
DO 6200 11031612624 n/a Solid or Liquid Waste Disposal (Including Manageme 151 03/28/2011 Paid $12.00
DO 6200 11031612625 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/28/2011 Paid $12.00
DO 6200 11031612625 n/a Solid or Liquid Waste Disposal (Including Manageme 132 03/28/2011 Paid $12.00
DO 6200 11031612626 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/28/2011 Paid $12.00
DO 6200 11031612626 n/a Solid or Liquid Waste Disposal (Including Manageme 122 03/28/2011 Paid $24.00
DO 6200 11031612628 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/28/2011 Paid $24.00
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