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 15050423534

Total:$100.00

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 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/05/2015 Paid $4.29
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 117 05/05/2015 Paid $14.29
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 115 05/05/2015 Paid $14.29
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 118 05/05/2015 Paid $7.14
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/05/2015 Paid $8.57
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 116 05/05/2015 Paid $7.14
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 112 05/05/2015 Paid $4.29
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 119 05/05/2015 Paid $7.14
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 05/05/2015 Paid $7.13
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/05/2015 Paid $4.29
PO 6200 15041702780 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 05/05/2015 Paid $21.43
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