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 13020413060

Total:$252.00

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 13012907883 n/a Solid or Liquid Waste Disposal (Including Manageme 181 02/05/2013 Paid $24.00
DO 6200 13012907884 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/05/2013 Paid $24.00
DO 6200 13012907885 n/a Solid or Liquid Waste Disposal (Including Manageme 151 02/05/2013 Paid $12.00
DO 6200 13012907886 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/05/2013 Paid $12.00
DO 6200 13012907887 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/05/2013 Paid $12.00
DO 6200 13012907888 n/a Solid or Liquid Waste Disposal (Including Manageme 141 02/05/2013 Paid $24.00
DO 6200 13012907889 n/a Solid or Liquid Waste Disposal (Including Manageme 162 02/05/2013 Paid $24.00
DO 6200 13012907889 n/a Solid or Liquid Waste Disposal (Including Manageme 161 02/05/2013 Paid $12.00
DO 6200 13012907890 n/a Solid or Liquid Waste Disposal (Including Manageme 171 02/05/2013 Paid $24.00
DO 6200 13012907890 n/a Solid or Liquid Waste Disposal (Including Manageme 174 02/05/2013 Paid $36.00
DO 6200 13012907890 n/a Solid or Liquid Waste Disposal (Including Manageme 172 02/05/2013 Paid $12.00
DO 6200 13012907890 n/a Solid or Liquid Waste Disposal (Including Manageme 173 02/05/2013 Paid $36.00
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