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 14031716623

Total:$432.00

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 14030409077 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/18/2014 Paid $24.00
DO 6200 14030409078 n/a Solid or Liquid Waste Disposal (Including Manageme 171 03/18/2014 Paid $100.00
DO 6200 14030409079 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/18/2014 Paid $12.00
DO 6200 14030409079 n/a Solid or Liquid Waste Disposal (Including Manageme 122 03/18/2014 Paid $48.00
DO 6200 14030409080 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/18/2014 Paid $20.00
DO 6200 14030409081 n/a Solid or Liquid Waste Disposal (Including Manageme 151 03/18/2014 Paid $20.00
DO 6200 14030409082 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/18/2014 Paid $168.00
DO 6200 14030409083 n/a Solid or Liquid Waste Disposal (Including Manageme 161 03/18/2014 Paid $40.00
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