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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 12020912127
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
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 02/10/2012 Paid $3.94
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/10/2012 Paid $0.11
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 123 02/10/2012 Paid $1.14
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 122 02/10/2012 Paid $0.45
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 118 02/10/2012 Paid $0.76
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 119 02/10/2012 Paid $1.14
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 116 02/10/2012 Paid $0.34
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 127 02/10/2012 Paid $0.23
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 115 02/10/2012 Paid $1.14
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 124 02/10/2012 Paid $0.45
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 1211 02/10/2012 Paid $0.29
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 128 02/10/2012 Paid $0.76
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 129 02/10/2012 Paid $1.14
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 126 02/10/2012 Paid $0.35
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/10/2012 Paid $0.46
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 1210 02/10/2012 Paid $3.94
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 113 02/10/2012 Paid $1.14
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 117 02/10/2012 Paid $0.23
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 02/10/2012 Paid $0.28
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 125 02/10/2012 Paid $1.14
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/10/2012 Paid $0.11
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 114 02/10/2012 Paid $0.46