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 14092337739

Total:$84.00

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 14091020537 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/24/2014 Paid $12.00
DO 6200 14091020537 n/a Solid or Liquid Waste Disposal (Including Manageme 111 09/24/2014 Paid $12.00
DO 6200 14091020538 n/a Solid or Liquid Waste Disposal (Including Manageme 121 09/24/2014 Paid $40.00
DO 6200 14091020538 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/24/2014 Paid $20.00
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