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 14111305079

Total:$224.00

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 14102301946 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/14/2014 Paid $12.00
DO 6200 14102301948 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/14/2014 Paid $40.00
DO 6200 14102301948 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/14/2014 Paid $20.00
DO 6200 14102702193 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/14/2014 Paid $12.00
DO 6200 14102702193 n/a Solid or Liquid Waste Disposal (Including Manageme 132 11/14/2014 Paid $24.00
DO 6200 14102702194 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/14/2014 Paid $20.00
DO 6200 14102702195 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/14/2014 Paid $12.00
DO 6200 14102702196 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/14/2014 Paid $20.00
DO 6200 14102702197 n/a Solid or Liquid Waste Disposal (Including Manageme 171 11/14/2014 Paid $20.00
DO 6200 14102702198 n/a Solid or Liquid Waste Disposal (Including Manageme 181 11/14/2014 Paid $20.00
DO 6200 14102702199 n/a Solid or Liquid Waste Disposal (Including Manageme 191 11/14/2014 Paid $12.00
DO 6200 14102702199 n/a Solid or Liquid Waste Disposal (Including Manageme 192 11/14/2014 Paid $12.00
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