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 12051021236

Total:$404.00

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 12050313396 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/11/2012 Paid $12.00
DO 6200 12050313397 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/11/2012 Paid $12.00
DO 6200 12050313399 n/a Solid or Liquid Waste Disposal (Including Manageme 191 05/11/2012 Paid $12.00
DO 6200 12050313399 n/a Solid or Liquid Waste Disposal (Including Manageme 192 05/11/2012 Paid $96.00
DO 6200 12050313408 n/a Solid or Liquid Waste Disposal (Including Manageme 181 05/11/2012 Paid $12.00
DO 6200 12050313409 n/a Solid or Liquid Waste Disposal (Including Manageme 172 05/11/2012 Paid $10.00
DO 6200 12050313409 n/a Solid or Liquid Waste Disposal (Including Manageme 171 05/11/2012 Paid $24.00
DO 6200 12050313410 n/a Solid or Liquid Waste Disposal (Including Manageme 162 05/11/2012 Paid $54.00
DO 6200 12050313410 n/a Solid or Liquid Waste Disposal (Including Manageme 161 05/11/2012 Paid $30.00
DO 6200 12050313411 n/a Solid or Liquid Waste Disposal (Including Manageme 152 05/11/2012 Paid $40.00
DO 6200 12050313411 n/a Solid or Liquid Waste Disposal (Including Manageme 151 05/11/2012 Paid $20.00
DO 6200 12050313413 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/11/2012 Paid $12.00
DO 6200 12050313413 n/a Solid or Liquid Waste Disposal (Including Manageme 142 05/11/2012 Paid $48.00
DO 6200 12050313413 n/a Solid or Liquid Waste Disposal (Including Manageme 143 05/11/2012 Paid $12.00
DO 6200 12050313414 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/11/2012 Paid $10.00
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