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 13091134688

Total:$1,000.00

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
PO 6200 13082706143 n/a Solid or Liquid Waste Disposal (Including Manageme 132 09/12/2013 Paid $20.00
PO 6200 13082706143 n/a Solid or Liquid Waste Disposal (Including Manageme 131 09/12/2013 Paid $20.00
PO 6200 13082706143 n/a Solid or Liquid Waste Disposal (Including Manageme 133 09/12/2013 Paid $60.00
PO 6200 13082706144 n/a Solid or Liquid Waste Disposal (Including Manageme 144 09/12/2013 Paid $260.00
PO 6200 13082706144 n/a Solid or Liquid Waste Disposal (Including Manageme 141 09/12/2013 Paid $40.00
PO 6200 13082706144 n/a Solid or Liquid Waste Disposal (Including Manageme 142 09/12/2013 Paid $60.00
PO 6200 13082706144 n/a Solid or Liquid Waste Disposal (Including Manageme 143 09/12/2013 Paid $60.00
PO 6200 13082706145 n/a Solid or Liquid Waste Disposal (Including Manageme 114 09/12/2013 Paid $60.00
PO 6200 13082706145 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/12/2013 Paid $60.00
PO 6200 13082706145 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/12/2013 Paid $20.00
PO 6200 13082706145 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/12/2013 Paid $20.00
PO 6200 13082706146 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/12/2013 Paid $60.00
PO 6200 13082706146 n/a Solid or Liquid Waste Disposal (Including Manageme 123 09/12/2013 Paid $220.00
PO 6200 13082706146 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/12/2013 Paid $40.00
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