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 15050123376

Total:$84.00

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
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/04/2015 Paid $4.80
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 126 05/04/2015 Paid $2.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 127 05/04/2015 Paid $14.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/04/2015 Paid $6.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 123 05/04/2015 Paid $4.80
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 116 05/04/2015 Paid $3.20
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/04/2015 Paid $2.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 124 05/04/2015 Paid $4.80
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 125 05/04/2015 Paid $2.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/04/2015 Paid $3.20
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 117 05/04/2015 Paid $19.20
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 115 05/04/2015 Paid $3.20
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/04/2015 Paid $6.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/04/2015 Paid $6.40
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