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 12101701977

Total:$84.00

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 12100400620 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/18/2012 Paid $12.00
DO 6200 12100400621 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/18/2012 Paid $24.00
DO 6200 12100400622 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/18/2012 Paid $12.00
DO 6200 12100400622 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/18/2012 Paid $12.00
DO 6200 12100400622 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/18/2012 Paid $24.00
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