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 12051021231

Total:$204.00

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 12050313382 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/11/2012 Paid $24.00
DO 6200 12050313383 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/11/2012 Paid $24.00
DO 6200 12050313383 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/11/2012 Paid $72.00
DO 6200 12050313393 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/11/2012 Paid $24.00
DO 6200 12050313393 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/11/2012 Paid $12.00
DO 6200 12050313395 n/a Solid or Liquid Waste Disposal (Including Manageme 132 05/11/2012 Paid $24.00
DO 6200 12050313395 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/11/2012 Paid $24.00
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