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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 14050221848

Total:$400.00

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 14042212066 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/05/2014 Paid $140.00
DO 6200 14042212066 n/a Solid or Liquid Waste Disposal (Including Manageme 124 05/05/2014 Paid $60.00
DO 6200 14042212066 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/05/2014 Paid $20.00
DO 6200 14042212066 n/a Solid or Liquid Waste Disposal (Including Manageme 123 05/05/2014 Paid $60.00
DO 6200 14042212069 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/05/2014 Paid $20.00
DO 6200 14042212069 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/05/2014 Paid $20.00
DO 6200 14042212069 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/05/2014 Paid $60.00
DO 6200 14042212069 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/05/2014 Paid $20.00
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