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 14040719261

Total:$1,156.00

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 14032110198 n/a Solid or Liquid Waste Disposal (Including Manageme 1112 04/08/2014 Paid $72.00
DO 6200 14032110198 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 04/08/2014 Paid $48.00
DO 6200 14032110199 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 04/08/2014 Paid $40.00
DO 6200 14032110200 n/a Solid or Liquid Waste Disposal (Including Manageme 1201 04/08/2014 Paid $20.00
DO 6200 14032110201 n/a Solid or Liquid Waste Disposal (Including Manageme 1192 04/08/2014 Paid $60.00
DO 6200 14032110201 n/a Solid or Liquid Waste Disposal (Including Manageme 1191 04/08/2014 Paid $12.00
DO 6200 14032110202 n/a Solid or Liquid Waste Disposal (Including Manageme 1181 04/08/2014 Paid $40.00
DO 6200 14032110202 n/a Solid or Liquid Waste Disposal (Including Manageme 1182 04/08/2014 Paid $40.00
DO 6200 14032110203 n/a Solid or Liquid Waste Disposal (Including Manageme 1171 04/08/2014 Paid $12.00
DO 6200 14032110204 n/a Solid or Liquid Waste Disposal (Including Manageme 1161 04/08/2014 Paid $20.00
DO 6200 14032110205 n/a Solid or Liquid Waste Disposal (Including Manageme 1151 04/08/2014 Paid $12.00
DO 6200 14032110206 n/a Solid or Liquid Waste Disposal (Including Manageme 1142 04/08/2014 Paid $36.00
DO 6200 14032110206 n/a Solid or Liquid Waste Disposal (Including Manageme 1141 04/08/2014 Paid $12.00
DO 6200 14032110207 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 04/08/2014 Paid $20.00
DO 6200 14032110208 n/a Solid or Liquid Waste Disposal (Including Manageme 1121 04/08/2014 Paid $20.00
DO 6200 14032510348 n/a Solid or Liquid Waste Disposal (Including Manageme 191 04/08/2014 Paid $12.00
DO 6200 14032610500 n/a Solid or Liquid Waste Disposal (Including Manageme 122 04/08/2014 Paid $12.00
DO 6200 14032610500 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/08/2014 Paid $12.00
DO 6200 14032610501 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/08/2014 Paid $20.00
DO 6200 14032610501 n/a Solid or Liquid Waste Disposal (Including Manageme 114 04/08/2014 Paid $40.00
DO 6200 14032610501 n/a Solid or Liquid Waste Disposal (Including Manageme 112 04/08/2014 Paid $20.00
DO 6200 14032610501 n/a Solid or Liquid Waste Disposal (Including Manageme 113 04/08/2014 Paid $20.00
DO 6200 14032610502 n/a Solid or Liquid Waste Disposal (Including Manageme 181 04/08/2014 Paid $40.00
DO 6200 14032610503 n/a Solid or Liquid Waste Disposal (Including Manageme 171 04/08/2014 Paid $80.00
DO 6200 14032610504 n/a Solid or Liquid Waste Disposal (Including Manageme 161 04/08/2014 Paid $24.00
DO 6200 14032610505 n/a Solid or Liquid Waste Disposal (Including Manageme 152 04/08/2014 Paid $120.00
DO 6200 14032610505 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/08/2014 Paid $80.00
DO 6200 14032610506 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/08/2014 Paid $12.00
DO 6200 14032610507 n/a Solid or Liquid Waste Disposal (Including Manageme 132 04/08/2014 Paid $60.00
DO 6200 14032610507 n/a Solid or Liquid Waste Disposal (Including Manageme 133 04/08/2014 Paid $100.00
DO 6200 14032610507 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/08/2014 Paid $40.00
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