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 14042320955

Total:$1,244.00

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 14041011444 n/a Solid or Liquid Waste Disposal (Including Manageme 113 04/24/2014 Paid $80.00
DO 6200 14041011444 n/a Solid or Liquid Waste Disposal (Including Manageme 112 04/24/2014 Paid $100.00
DO 6200 14041011444 n/a Solid or Liquid Waste Disposal (Including Manageme 114 04/24/2014 Paid $100.00
DO 6200 14041011444 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/24/2014 Paid $40.00
DO 6200 14041011445 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/24/2014 Paid $40.00
DO 6200 14041011445 n/a Solid or Liquid Waste Disposal (Including Manageme 122 04/24/2014 Paid $60.00
DO 6200 14041011447 n/a Solid or Liquid Waste Disposal (Including Manageme 132 04/24/2014 Paid $320.00
DO 6200 14041011447 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/24/2014 Paid $80.00
DO 6200 14041011448 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/24/2014 Paid $40.00
DO 6200 14041011449 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/24/2014 Paid $12.00
DO 6200 14041011449 n/a Solid or Liquid Waste Disposal (Including Manageme 152 04/24/2014 Paid $12.00
DO 6200 14041011450 n/a Solid or Liquid Waste Disposal (Including Manageme 161 04/24/2014 Paid $80.00
DO 6200 14041011450 n/a Solid or Liquid Waste Disposal (Including Manageme 162 04/24/2014 Paid $80.00
DO 6200 14041011452 n/a Solid or Liquid Waste Disposal (Including Manageme 172 04/24/2014 Paid $160.00
DO 6200 14041011452 n/a Solid or Liquid Waste Disposal (Including Manageme 171 04/24/2014 Paid $40.00
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