Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-HAZARDOUS MAT DISP
PAYEE ROUND2 INC
PAYMENT REQUEST PRM 7400 11110303619

Total:$830.32

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 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 151 11/04/2011 Paid $68.54
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 191 11/04/2011 Paid $328.41
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 131 11/04/2011 Paid $99.00
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 181 11/04/2011 Paid $58.06
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 141 11/04/2011 Paid $85.94
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 121 11/04/2011 Paid $55.26
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 161 11/04/2011 Paid $29.95
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 111 11/04/2011 Paid $42.00
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 171 11/04/2011 Paid $63.16
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