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 11081731723

Total:$252.00

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 11080922764 n/a Solid or Liquid Waste Disposal (Including Manageme 161 08/18/2011 Paid $24.00
DO 6200 11080922765 n/a Solid or Liquid Waste Disposal (Including Manageme 151 08/18/2011 Paid $24.00
DO 6200 11080922767 n/a Solid or Liquid Waste Disposal (Including Manageme 141 08/18/2011 Paid $12.00
DO 6200 11080922768 n/a Solid or Liquid Waste Disposal (Including Manageme 132 08/18/2011 Paid $12.00
DO 6200 11080922768 n/a Solid or Liquid Waste Disposal (Including Manageme 131 08/18/2011 Paid $24.00
DO 6200 11080922769 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/18/2011 Paid $120.00
DO 6200 11080922770 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/18/2011 Paid $12.00
DO 6200 11080922771 n/a Solid or Liquid Waste Disposal (Including Manageme 171 08/18/2011 Paid $12.00
DO 6200 11080922771 n/a Solid or Liquid Waste Disposal (Including Manageme 172 08/18/2011 Paid $12.00
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