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 09121107617 |
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 6200 09120305656 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 12/14/2009 | Paid | $24.00 |
| DO 6200 09120305656 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 12/14/2009 | Paid | $48.00 |
| DO 6200 09120305656 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 12/14/2009 | Paid | $60.00 |
| DO 6200 09120305656 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 12/14/2009 | Paid | $36.00 |
| DO 6200 09120305656 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 12/14/2009 | Paid | $24.00 |
| DO 6200 09120305663 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 12/14/2009 | Paid | $48.00 |
| DO 6200 09120305663 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 126 | 12/14/2009 | Paid | $36.00 |
| DO 6200 09120305663 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 125 | 12/14/2009 | Paid | $12.00 |
| DO 6200 09120305663 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 12/14/2009 | Paid | $36.00 |
| DO 6200 09120305663 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 12/14/2009 | Paid | $24.00 |
| DO 6200 09120305663 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 12/14/2009 | Paid | $36.00 |
| DO 6200 09120305670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 12/14/2009 | Paid | $24.00 |
| DO 6200 09120305670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 135 | 12/14/2009 | Paid | $12.00 |
| DO 6200 09120305670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 136 | 12/14/2009 | Paid | $24.00 |
| DO 6200 09120305670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 134 | 12/14/2009 | Paid | $24.00 |
| DO 6200 09120305670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 12/14/2009 | Paid | $60.00 |
| DO 6200 09120305670 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 12/14/2009 | Paid | $24.00 |
| DO 6200 09120305678 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 12/14/2009 | Paid | $30.00 |
| DO 6200 09120305678 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 12/14/2009 | Paid | $72.00 |
| DO 6200 09120305678 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 12/14/2009 | Paid | $84.00 |
| DO 6200 09120305678 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 144 | 12/14/2009 | Paid | $12.00 |