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 13092536323

Total:$228.00

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 13091321394 n/a Solid or Liquid Waste Disposal (Including Manageme 152 09/26/2013 Paid $24.00
DO 6200 13091321394 n/a Solid or Liquid Waste Disposal (Including Manageme 151 09/26/2013 Paid $12.00
DO 6200 13091321396 n/a Solid or Liquid Waste Disposal (Including Manageme 141 09/26/2013 Paid $48.00
DO 6200 13091421407 n/a Solid or Liquid Waste Disposal (Including Manageme 131 09/26/2013 Paid $12.00
DO 6200 13091421407 n/a Solid or Liquid Waste Disposal (Including Manageme 132 09/26/2013 Paid $36.00
DO 6200 13091421408 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/26/2013 Paid $36.00
DO 6200 13091421409 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/26/2013 Paid $12.00
DO 6200 13091421409 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/26/2013 Paid $24.00
DO 6200 13091421409 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/26/2013 Paid $24.00
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