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 15010509883

Total:$360.00

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 14121705282 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/06/2015 Paid $60.00
DO 6200 14121805369 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/06/2015 Paid $40.00
DO 6200 14121805370 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/06/2015 Paid $12.00
DO 6200 14121805370 n/a Solid or Liquid Waste Disposal (Including Manageme 132 01/06/2015 Paid $12.00
DO 6200 14121805371 n/a Solid or Liquid Waste Disposal (Including Manageme 142 01/06/2015 Paid $24.00
DO 6200 14121805371 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/06/2015 Paid $12.00
DO 6200 14121805372 n/a Solid or Liquid Waste Disposal (Including Manageme 171 01/06/2015 Paid $20.00
DO 6200 14121805373 n/a Solid or Liquid Waste Disposal (Including Manageme 162 01/06/2015 Paid $40.00
DO 6200 14121805373 n/a Solid or Liquid Waste Disposal (Including Manageme 161 01/06/2015 Paid $20.00
DO 6200 14121805374 n/a Solid or Liquid Waste Disposal (Including Manageme 153 01/06/2015 Paid $12.00
DO 6200 14121805374 n/a Solid or Liquid Waste Disposal (Including Manageme 152 01/06/2015 Paid $12.00
DO 6200 14121805374 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/06/2015 Paid $84.00
DO 6200 14121805374 n/a Solid or Liquid Waste Disposal (Including Manageme 154 01/06/2015 Paid $12.00
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