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 12112705900

Total:$1,136.00

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 12111603525 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/28/2012 Paid $84.00
DO 6200 12111603525 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/28/2012 Paid $144.00
DO 6200 12111603527 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/28/2012 Paid $12.00
DO 6200 12111603528 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/28/2012 Paid $24.00
DO 6200 12111603528 n/a Solid or Liquid Waste Disposal (Including Manageme 132 11/28/2012 Paid $36.00
DO 6200 12111603529 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/28/2012 Paid $24.00
DO 6200 12111603530 n/a Solid or Liquid Waste Disposal (Including Manageme 152 11/28/2012 Paid $12.00
DO 6200 12111603530 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/28/2012 Paid $12.00
DO 6200 12111603532 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/28/2012 Paid $36.00
DO 6200 12111603533 n/a Solid or Liquid Waste Disposal (Including Manageme 172 11/28/2012 Paid $24.00
DO 6200 12111603533 n/a Solid or Liquid Waste Disposal (Including Manageme 171 11/28/2012 Paid $12.00
DO 6200 12111603534 n/a Solid or Liquid Waste Disposal (Including Manageme 181 11/28/2012 Paid $48.00
DO 6200 12111603534 n/a Solid or Liquid Waste Disposal (Including Manageme 182 11/28/2012 Paid $12.00
DO 6200 12111603535 n/a Solid or Liquid Waste Disposal (Including Manageme 193 11/28/2012 Paid $36.00
DO 6200 12111603535 n/a Solid or Liquid Waste Disposal (Including Manageme 192 11/28/2012 Paid $24.00
DO 6200 12111603535 n/a Solid or Liquid Waste Disposal (Including Manageme 191 11/28/2012 Paid $12.00
DO 6200 12111603535 n/a Solid or Liquid Waste Disposal (Including Manageme 194 11/28/2012 Paid $108.00
DO 6200 12111603536 n/a Solid or Liquid Waste Disposal (Including Manageme 1104 11/28/2012 Paid $12.00
DO 6200 12111603536 n/a Solid or Liquid Waste Disposal (Including Manageme 1102 11/28/2012 Paid $132.00
DO 6200 12111603536 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 11/28/2012 Paid $176.00
DO 6200 12111603536 n/a Solid or Liquid Waste Disposal (Including Manageme 1103 11/28/2012 Paid $12.00
DO 6200 12111603537 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 11/28/2012 Paid $48.00
DO 6200 12111603537 n/a Solid or Liquid Waste Disposal (Including Manageme 1112 11/28/2012 Paid $24.00
DO 6200 12111603537 n/a Solid or Liquid Waste Disposal (Including Manageme 1113 11/28/2012 Paid $72.00
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