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 11062126204

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 11060818437 n/a Solid or Liquid Waste Disposal (Including Manageme 152 06/22/2011 Paid $12.00
DO 6200 11060818437 n/a Solid or Liquid Waste Disposal (Including Manageme 151 06/22/2011 Paid $12.00
DO 6200 11060818438 n/a Solid or Liquid Waste Disposal (Including Manageme 141 06/22/2011 Paid $24.00
DO 6200 11060818438 n/a Solid or Liquid Waste Disposal (Including Manageme 142 06/22/2011 Paid $12.00
DO 6200 11060818439 n/a Solid or Liquid Waste Disposal (Including Manageme 132 06/22/2011 Paid $24.00
DO 6200 11060818439 n/a Solid or Liquid Waste Disposal (Including Manageme 131 06/22/2011 Paid $12.00
DO 6200 11060818441 n/a Solid or Liquid Waste Disposal (Including Manageme 122 06/22/2011 Paid $48.00
DO 6200 11060818441 n/a Solid or Liquid Waste Disposal (Including Manageme 121 06/22/2011 Paid $60.00
DO 6200 11060818442 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/22/2011 Paid $12.00
DO 6200 11060818442 n/a Solid or Liquid Waste Disposal (Including Manageme 112 06/22/2011 Paid $24.00
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