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 15021013838

Total:$293.00

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 15013007730 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/11/2015 Paid $24.00
DO 6200 15013007730 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/11/2015 Paid $12.00
DO 6200 15013007731 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/11/2015 Paid $60.00
DO 6200 15013007731 n/a Solid or Liquid Waste Disposal (Including Manageme 122 02/11/2015 Paid $45.00
DO 6200 15013007732 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/11/2015 Paid $12.00
DO 6200 15013007733 n/a Solid or Liquid Waste Disposal (Including Manageme 142 02/11/2015 Paid $120.00
DO 6200 15013007733 n/a Solid or Liquid Waste Disposal (Including Manageme 141 02/11/2015 Paid $20.00
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