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 14042320953

Total:$324.00

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 14041011439 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/24/2014 Paid $36.00
DO 6200 14041011440 n/a Solid or Liquid Waste Disposal (Including Manageme 122 04/24/2014 Paid $24.00
DO 6200 14041011440 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/24/2014 Paid $48.00
DO 6200 14041011441 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/24/2014 Paid $120.00
DO 6200 14041011442 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/24/2014 Paid $12.00
DO 6200 14041011443 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/24/2014 Paid $84.00
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