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 12080229321

Total:$252.00

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 12072518523 n/a Solid or Liquid Waste Disposal (Including Manageme 141 08/03/2012 Paid $24.00
DO 6200 12072518523 n/a Solid or Liquid Waste Disposal (Including Manageme 142 08/03/2012 Paid $36.00
DO 6200 12072518523 n/a Solid or Liquid Waste Disposal (Including Manageme 143 08/03/2012 Paid $48.00
DO 6200 12072518524 n/a Solid or Liquid Waste Disposal (Including Manageme 132 08/03/2012 Paid $12.00
DO 6200 12072518524 n/a Solid or Liquid Waste Disposal (Including Manageme 131 08/03/2012 Paid $12.00
DO 6200 12072518525 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/03/2012 Paid $24.00
DO 6200 12072518525 n/a Solid or Liquid Waste Disposal (Including Manageme 122 08/03/2012 Paid $12.00
DO 6200 12072518526 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/03/2012 Paid $24.00
DO 6200 12072518526 n/a Solid or Liquid Waste Disposal (Including Manageme 113 08/03/2012 Paid $24.00
DO 6200 12072518526 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/03/2012 Paid $36.00
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