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 12051021229

Total:$176.00

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 12050313384 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/11/2012 Paid $8.00
DO 6200 12050313384 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/11/2012 Paid $16.00
DO 6200 12050313386 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/11/2012 Paid $24.00
DO 6200 12050313386 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/11/2012 Paid $12.00
DO 6200 12050313387 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/11/2012 Paid $36.00
DO 6200 12050313388 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/11/2012 Paid $10.00
DO 6200 12050313389 n/a Solid or Liquid Waste Disposal (Including Manageme 152 05/11/2012 Paid $24.00
DO 6200 12050313389 n/a Solid or Liquid Waste Disposal (Including Manageme 151 05/11/2012 Paid $22.00
DO 6200 12050313391 n/a Solid or Liquid Waste Disposal (Including Manageme 161 05/11/2012 Paid $12.00
DO 6200 12050313391 n/a Solid or Liquid Waste Disposal (Including Manageme 162 05/11/2012 Paid $12.00
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