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 14050722494

Total:$440.00

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 14042812372 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/08/2014 Paid $24.00
DO 6200 14042812372 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/08/2014 Paid $24.00
DO 6200 14042812373 n/a Solid or Liquid Waste Disposal (Including Manageme 124 05/08/2014 Paid $80.00
DO 6200 14042812373 n/a Solid or Liquid Waste Disposal (Including Manageme 125 05/08/2014 Paid $80.00
DO 6200 14042812373 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/08/2014 Paid $40.00
DO 6200 14042812373 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/08/2014 Paid $20.00
DO 6200 14042812373 n/a Solid or Liquid Waste Disposal (Including Manageme 123 05/08/2014 Paid $40.00
DO 6200 14042812374 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/08/2014 Paid $12.00
DO 6200 14042812374 n/a Solid or Liquid Waste Disposal (Including Manageme 132 05/08/2014 Paid $12.00
DO 6200 14042812375 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/08/2014 Paid $24.00
DO 6200 14042812376 n/a Solid or Liquid Waste Disposal (Including Manageme 152 05/08/2014 Paid $60.00
DO 6200 14042812376 n/a Solid or Liquid Waste Disposal (Including Manageme 151 05/08/2014 Paid $24.00
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