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 14100700675

Total:$408.00

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 14092921683 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/08/2014 Paid $12.00
DO 6200 14092921683 n/a Solid or Liquid Waste Disposal (Including Manageme 125 10/08/2014 Paid $84.00
DO 6200 14092921683 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/08/2014 Paid $12.00
DO 6200 14092921683 n/a Solid or Liquid Waste Disposal (Including Manageme 124 10/08/2014 Paid $12.00
DO 6200 14092921683 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/08/2014 Paid $12.00
DO 6200 14092921692 n/a Solid or Liquid Waste Disposal (Including Manageme 143 10/08/2014 Paid $24.00
DO 6200 14092921692 n/a Solid or Liquid Waste Disposal (Including Manageme 145 10/08/2014 Paid $48.00
DO 6200 14092921692 n/a Solid or Liquid Waste Disposal (Including Manageme 144 10/08/2014 Paid $24.00
DO 6200 14092921692 n/a Solid or Liquid Waste Disposal (Including Manageme 141 10/08/2014 Paid $84.00
DO 6200 14092921692 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/08/2014 Paid $24.00
DO 6200 14092921695 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/08/2014 Paid $24.00
DO 6200 14092921695 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/08/2014 Paid $12.00
DO 6200 14092921713 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/08/2014 Paid $24.00
DO 6200 14092921713 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/08/2014 Paid $12.00
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