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 10031718146 |
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 10031214218 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 03/18/2010 | Paid | $36.00 |
| DO 6200 10031214223 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 03/18/2010 | Paid | $10.00 |
| DO 6200 10031214223 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 03/18/2010 | Paid | $20.00 |
| DO 6200 10031214228 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214228 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 03/18/2010 | Paid | $36.00 |
| DO 6200 10031214228 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214230 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 03/18/2010 | Paid | $24.00 |
| DO 6200 10031214230 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 03/18/2010 | Paid | $24.00 |
| DO 6200 10031214230 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 03/18/2010 | Paid | $48.00 |
| DO 6200 10031214231 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214236 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214237 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214239 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214239 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214239 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 03/18/2010 | Paid | $24.00 |
| DO 6200 10031214239 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 03/18/2010 | Paid | $12.00 |
| DO 6200 10031214239 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/18/2010 | Paid | $36.00 |