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 13010409517

Total:$276.00

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 12121805450 n/a Solid or Liquid Waste Disposal (Including Manageme 112 01/07/2013 Paid $24.00
DO 6200 12121805450 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/07/2013 Paid $12.00
DO 6200 12121805451 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/07/2013 Paid $12.00
DO 6200 12121805451 n/a Solid or Liquid Waste Disposal (Including Manageme 122 01/07/2013 Paid $36.00
DO 6200 12121805452 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/07/2013 Paid $36.00
DO 6200 12121905527 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/07/2013 Paid $12.00
DO 6200 12121905527 n/a Solid or Liquid Waste Disposal (Including Manageme 143 01/07/2013 Paid $24.00
DO 6200 12121905527 n/a Solid or Liquid Waste Disposal (Including Manageme 142 01/07/2013 Paid $12.00
DO 6200 12121905533 n/a Solid or Liquid Waste Disposal (Including Manageme 152 01/07/2013 Paid $36.00
DO 6200 12121905533 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/07/2013 Paid $36.00
DO 6200 12121905533 n/a Solid or Liquid Waste Disposal (Including Manageme 153 01/07/2013 Paid $36.00
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