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 12100400683

Total:$396.00

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 12092522612 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/05/2012 Paid $72.00
DO 6200 12092522613 n/a Solid or Liquid Waste Disposal (Including Manageme 124 10/05/2012 Paid $6.00
DO 6200 12092522613 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/05/2012 Paid $18.00
DO 6200 12092522613 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/05/2012 Paid $12.00
DO 6200 12092522613 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/05/2012 Paid $12.00
DO 6200 12092522617 n/a Solid or Liquid Waste Disposal (Including Manageme 133 10/05/2012 Paid $24.00
DO 6200 12092522617 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/05/2012 Paid $24.00
DO 6200 12092522617 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/05/2012 Paid $36.00
DO 6200 12092522618 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/05/2012 Paid $6.00
DO 6200 12092522618 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/05/2012 Paid $42.00
DO 6200 12092522619 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/05/2012 Paid $12.00
DO 6200 12092522627 n/a Solid or Liquid Waste Disposal (Including Manageme 163 10/05/2012 Paid $48.00
DO 6200 12092522627 n/a Solid or Liquid Waste Disposal (Including Manageme 162 10/05/2012 Paid $36.00
DO 6200 12092522627 n/a Solid or Liquid Waste Disposal (Including Manageme 161 10/05/2012 Paid $36.00
DO 6200 12092522628 n/a Solid or Liquid Waste Disposal (Including Manageme 171 10/05/2012 Paid $12.00
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