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 14052023810

Total:$384.00

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 14050813015 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/21/2014 Paid $120.00
DO 6200 14050813016 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/21/2014 Paid $12.00
DO 6200 14050813016 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/21/2014 Paid $24.00
DO 6200 14050813017 n/a Solid or Liquid Waste Disposal (Including Manageme 132 05/21/2014 Paid $24.00
DO 6200 14050813017 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/21/2014 Paid $24.00
DO 6200 14050813018 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/21/2014 Paid $12.00
DO 6200 14050813018 n/a Solid or Liquid Waste Disposal (Including Manageme 143 05/21/2014 Paid $12.00
DO 6200 14050813018 n/a Solid or Liquid Waste Disposal (Including Manageme 142 05/21/2014 Paid $12.00
DO 6200 14050813018 n/a Solid or Liquid Waste Disposal (Including Manageme 144 05/21/2014 Paid $24.00
DO 6200 14050813019 n/a Solid or Liquid Waste Disposal (Including Manageme 152 05/21/2014 Paid $100.00
DO 6200 14050813019 n/a Solid or Liquid Waste Disposal (Including Manageme 151 05/21/2014 Paid $20.00
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