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 10060326089 |
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 10052020772 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020782 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020782 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020782 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020783 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 06/04/2010 | Paid | $36.00 |
| DO 6200 10052020783 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 06/04/2010 | Paid | $58.00 |
| DO 6200 10052020783 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020784 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020784 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 06/04/2010 | Paid | $60.00 |
| DO 6200 10052020787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020790 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020790 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020790 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 06/04/2010 | Paid | $132.00 |
| DO 6200 10052020791 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020792 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020792 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 06/04/2010 | Paid | $132.00 |
| DO 6200 10052020793 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020794 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052020795 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 06/04/2010 | Paid | $36.00 |
| DO 6200 10052020796 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 06/04/2010 | Paid | $36.00 |
| DO 6200 10052020797 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 06/04/2010 | Paid | $12.00 |
| DO 6200 10052020797 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1142 | 06/04/2010 | Paid | $24.00 |
| DO 6200 10052120902 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 06/04/2010 | Paid | $36.00 |
| DO 6200 10052120902 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 06/04/2010 | Paid | $12.00 |