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 14082034105

Total:$424.00

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 14081518914 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/21/2014 Paid $12.00
DO 6200 14081518914 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/21/2014 Paid $12.00
DO 6200 14081518915 n/a Solid or Liquid Waste Disposal (Including Manageme 132 08/21/2014 Paid $20.00
DO 6200 14081518915 n/a Solid or Liquid Waste Disposal (Including Manageme 131 08/21/2014 Paid $40.00
DO 6200 14081518916 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/21/2014 Paid $36.00
DO 6200 14081518917 n/a Solid or Liquid Waste Disposal (Including Manageme 145 08/21/2014 Paid $60.00
DO 6200 14081518917 n/a Solid or Liquid Waste Disposal (Including Manageme 141 08/21/2014 Paid $12.00
DO 6200 14081518917 n/a Solid or Liquid Waste Disposal (Including Manageme 142 08/21/2014 Paid $36.00
DO 6200 14081518917 n/a Solid or Liquid Waste Disposal (Including Manageme 143 08/21/2014 Paid $24.00
DO 6200 14081518917 n/a Solid or Liquid Waste Disposal (Including Manageme 144 08/21/2014 Paid $24.00
DO 6200 14081518918 n/a Solid or Liquid Waste Disposal (Including Manageme 161 08/21/2014 Paid $60.00
DO 6200 14081518918 n/a Solid or Liquid Waste Disposal (Including Manageme 162 08/21/2014 Paid $40.00
DO 6200 14081518919 n/a Solid or Liquid Waste Disposal (Including Manageme 151 08/21/2014 Paid $12.00
DO 6200 14081518919 n/a Solid or Liquid Waste Disposal (Including Manageme 152 08/21/2014 Paid $36.00
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