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 13010409500

Total:$418.00

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 12121805435 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/07/2013 Paid $48.00
DO 6200 12121805435 n/a Solid or Liquid Waste Disposal (Including Manageme 112 01/07/2013 Paid $24.00
DO 6200 12121805435 n/a Solid or Liquid Waste Disposal (Including Manageme 113 01/07/2013 Paid $60.00
DO 6200 12121805436 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/07/2013 Paid $96.00
DO 6200 12121805436 n/a Solid or Liquid Waste Disposal (Including Manageme 122 01/07/2013 Paid $84.00
DO 6200 12121805437 n/a Solid or Liquid Waste Disposal (Including Manageme 134 01/07/2013 Paid $12.00
DO 6200 12121805437 n/a Solid or Liquid Waste Disposal (Including Manageme 133 01/07/2013 Paid $24.00
DO 6200 12121805437 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/07/2013 Paid $12.00
DO 6200 12121805437 n/a Solid or Liquid Waste Disposal (Including Manageme 132 01/07/2013 Paid $12.00
DO 6200 12121805438 n/a Solid or Liquid Waste Disposal (Including Manageme 142 01/07/2013 Paid $22.00
DO 6200 12121805438 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/07/2013 Paid $24.00
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