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 12021512541

Total:$36.00

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
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 118 02/16/2012 Paid $2.75
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/16/2012 Paid $0.41
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 115 02/16/2012 Paid $4.09
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/16/2012 Paid $1.64
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 119 02/16/2012 Paid $4.09
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 02/16/2012 Paid $1.06
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 113 02/16/2012 Paid $4.09
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 116 02/16/2012 Paid $1.24
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 114 02/16/2012 Paid $1.64
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 117 02/16/2012 Paid $0.82
PO 6200 12013102636 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 02/16/2012 Paid $14.17
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