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 13120607068

Total:$96.00

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 13112003712 n/a Solid or Liquid Waste Disposal (Including Manageme 141 12/09/2013 Paid $24.00
DO 6200 13112003716 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/09/2013 Paid $12.00
DO 6200 13112003722 n/a Solid or Liquid Waste Disposal (Including Manageme 111 12/09/2013 Paid $24.00
DO 6200 13112003723 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/09/2013 Paid $36.00
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