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 14032217301

Total:$80.00

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 14030409084 n/a Solid or Liquid Waste Disposal (Including Manageme 111 03/24/2014 Paid $12.00
DO 6200 14030409085 n/a Solid or Liquid Waste Disposal (Including Manageme 132 03/24/2014 Paid $12.00
DO 6200 14030409085 n/a Solid or Liquid Waste Disposal (Including Manageme 131 03/24/2014 Paid $12.00
DO 6200 14030409086 n/a Solid or Liquid Waste Disposal (Including Manageme 121 03/24/2014 Paid $12.00
DO 6200 14030409086 n/a Solid or Liquid Waste Disposal (Including Manageme 122 03/24/2014 Paid $12.00
DO 6200 14030409087 n/a Solid or Liquid Waste Disposal (Including Manageme 141 03/24/2014 Paid $20.00
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