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 14101401639

Total:$208.00

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 14100700861 n/a Solid or Liquid Waste Disposal (Including Manageme 112 10/15/2014 Paid $40.00
DO 6200 14100700861 n/a Solid or Liquid Waste Disposal (Including Manageme 113 10/15/2014 Paid $40.00
DO 6200 14100700861 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/15/2014 Paid $20.00
DO 6200 14100900956 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/15/2014 Paid $12.00
DO 6200 14100900956 n/a Solid or Liquid Waste Disposal (Including Manageme 133 10/15/2014 Paid $12.00
DO 6200 14100900956 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/15/2014 Paid $24.00
DO 6200 14100900958 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/15/2014 Paid $12.00
DO 6200 14100900958 n/a Solid or Liquid Waste Disposal (Including Manageme 123 10/15/2014 Paid $36.00
DO 6200 14100900958 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/15/2014 Paid $12.00
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