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 15050423530

Total:$120.00

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 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/05/2015 Paid $3.83
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/05/2015 Paid $3.83
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/05/2015 Paid $3.83
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 116 05/05/2015 Paid $6.38
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 118 05/05/2015 Paid $3.83
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 119 05/05/2015 Paid $7.66
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 05/05/2015 Paid $12.77
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 117 05/05/2015 Paid $11.49
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 05/05/2015 Paid $26.81
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 115 05/05/2015 Paid $7.66
PO 6200 15041002692 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/05/2015 Paid $31.91
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