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 11120506237

Total:$1,138.00

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 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 191 12/06/2011 Paid $77.60
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 181 12/06/2011 Paid $142.00
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 111 12/06/2011 Paid $71.60
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 161 12/06/2011 Paid $106.40
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 1101 12/06/2011 Paid $67.60
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 141 12/06/2011 Paid $124.00
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 151 12/06/2011 Paid $218.00
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 131 12/06/2011 Paid $94.80
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 171 12/06/2011 Paid $108.00
DO 7400 10101201146 n/a Recycling Equipment, Machines, and Supplies 121 12/06/2011 Paid $128.00
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