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 14112005670

Total:$464.00

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 14110703001 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/21/2014 Paid $48.00
DO 6200 14110703001 n/a Solid or Liquid Waste Disposal (Including Manageme 122 11/21/2014 Paid $36.00
DO 6200 14110703002 n/a Solid or Liquid Waste Disposal (Including Manageme 113 11/21/2014 Paid $144.00
DO 6200 14110703002 n/a Solid or Liquid Waste Disposal (Including Manageme 111 11/21/2014 Paid $12.00
DO 6200 14110703002 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/21/2014 Paid $24.00
DO 6200 14110703005 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/21/2014 Paid $40.00
DO 6200 14110703006 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/21/2014 Paid $20.00
DO 6200 14110703008 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/21/2014 Paid $40.00
DO 6200 14110703009 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/21/2014 Paid $100.00
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