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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 14111305077

Total:$180.00

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 14102301929 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/14/2014 Paid $20.00
DO 6200 14102301929 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/14/2014 Paid $20.00
DO 6200 14102301934 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/14/2014 Paid $12.00
DO 6200 14102301934 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/14/2014 Paid $12.00
DO 6200 14102301938 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/14/2014 Paid $20.00
DO 6200 14102301939 n/a Solid or Liquid Waste Disposal (Including Manageme 143 11/14/2014 Paid $36.00
DO 6200 14102301939 n/a Solid or Liquid Waste Disposal (Including Manageme 142 11/14/2014 Paid $36.00
DO 6200 14102301939 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/14/2014 Paid $24.00
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