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 14020512671

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 14011706706 n/a Solid or Liquid Waste Disposal (Including Manageme 133 02/06/2014 Paid $48.00
DO 6200 14011706706 n/a Solid or Liquid Waste Disposal (Including Manageme 132 02/06/2014 Paid $12.00
DO 6200 14011706706 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/06/2014 Paid $12.00
DO 6200 14011706707 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/06/2014 Paid $12.00
DO 6200 14011706708 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/06/2014 Paid $12.00
DO 6200 14011706708 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/06/2014 Paid $12.00
DO 6200 14011706709 n/a Solid or Liquid Waste Disposal (Including Manageme 151 02/06/2014 Paid $36.00
DO 6200 14011706710 n/a Solid or Liquid Waste Disposal (Including Manageme 141 02/06/2014 Paid $12.00
DO 6200 14011706711 n/a Solid or Liquid Waste Disposal (Including Manageme 161 02/06/2014 Paid $12.00
DO 6200 14011706712 n/a Solid or Liquid Waste Disposal (Including Manageme 191 02/06/2014 Paid $12.00
DO 6200 14011706713 n/a Solid or Liquid Waste Disposal (Including Manageme 181 02/06/2014 Paid $12.00
DO 6200 14011706714 n/a Solid or Liquid Waste Disposal (Including Manageme 171 02/06/2014 Paid $36.00
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