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 14072331048

Total:$476.00

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 14071817177 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/24/2014 Paid $80.00
DO 6200 14071817177 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/24/2014 Paid $40.00
DO 6200 14071817179 n/a Solid or Liquid Waste Disposal (Including Manageme 122 07/24/2014 Paid $24.00
DO 6200 14071817179 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/24/2014 Paid $12.00
DO 6200 14071817181 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/24/2014 Paid $36.00
DO 6200 14071817181 n/a Solid or Liquid Waste Disposal (Including Manageme 132 07/24/2014 Paid $60.00
DO 6200 14071817182 n/a Solid or Liquid Waste Disposal (Including Manageme 141 07/24/2014 Paid $20.00
DO 6200 14071817182 n/a Solid or Liquid Waste Disposal (Including Manageme 142 07/24/2014 Paid $60.00
DO 6200 14071817184 n/a Solid or Liquid Waste Disposal (Including Manageme 151 07/24/2014 Paid $12.00
DO 6200 14071817185 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/24/2014 Paid $20.00
DO 6200 14071817187 n/a Solid or Liquid Waste Disposal (Including Manageme 171 07/24/2014 Paid $12.00
DO 6200 14071817188 n/a Solid or Liquid Waste Disposal (Including Manageme 181 07/24/2014 Paid $40.00
DO 6200 14071817189 n/a Solid or Liquid Waste Disposal (Including Manageme 191 07/24/2014 Paid $24.00
DO 6200 14071817190 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 07/24/2014 Paid $36.00
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