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 13072329888

Total:$264.00

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 13071517428 n/a Solid or Liquid Waste Disposal (Including Manageme 132 07/24/2013 Paid $24.00
DO 6200 13071517428 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/24/2013 Paid $12.00
DO 6200 13071517436 n/a Solid or Liquid Waste Disposal (Including Manageme 124 07/24/2013 Paid $84.00
DO 6200 13071517436 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/24/2013 Paid $24.00
DO 6200 13071517436 n/a Solid or Liquid Waste Disposal (Including Manageme 123 07/24/2013 Paid $24.00
DO 6200 13071517436 n/a Solid or Liquid Waste Disposal (Including Manageme 122 07/24/2013 Paid $60.00
DO 6200 13071517443 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/24/2013 Paid $12.00
DO 6200 13071517443 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/24/2013 Paid $24.00
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