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 14100700671

Total:$276.00

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 14092921704 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/08/2014 Paid $24.00
DO 6200 14092921704 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/08/2014 Paid $24.00
DO 6200 14092921704 n/a Solid or Liquid Waste Disposal (Including Manageme 133 10/08/2014 Paid $24.00
DO 6200 14092921706 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/08/2014 Paid $12.00
DO 6200 14092921706 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/08/2014 Paid $12.00
DO 6200 14092921706 n/a Solid or Liquid Waste Disposal (Including Manageme 143 10/08/2014 Paid $12.00
DO 6200 14092921707 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/08/2014 Paid $12.00
DO 6200 14092921714 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/08/2014 Paid $12.00
DO 6200 14092921714 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/08/2014 Paid $36.00
DO 6200 14092921714 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/08/2014 Paid $12.00
DO 6200 14092921716 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/08/2014 Paid $12.00
DO 6200 14092921716 n/a Solid or Liquid Waste Disposal (Including Manageme 114 10/08/2014 Paid $60.00
DO 6200 14092921716 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/08/2014 Paid $12.00
DO 6200 14092921716 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/08/2014 Paid $12.00
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