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 10061827695 |
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 10060822285 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 06/21/2010 | Paid | $60.00 |
| DO 6200 10060822285 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 06/21/2010 | Paid | $12.00 |
| DO 6200 10060822285 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 06/21/2010 | Paid | $24.00 |
| DO 6200 10060822286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 125 | 06/21/2010 | Paid | $36.00 |
| DO 6200 10060822286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 06/21/2010 | Paid | $24.00 |
| DO 6200 10060822286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 06/21/2010 | Paid | $24.00 |
| DO 6200 10060822286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 06/21/2010 | Paid | $24.00 |
| DO 6200 10060822286 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/21/2010 | Paid | $24.00 |
| DO 6200 10060822287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 06/21/2010 | Paid | $48.00 |
| DO 6200 10060822287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 06/21/2010 | Paid | $12.00 |
| DO 6200 10060822287 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 06/21/2010 | Paid | $36.00 |
| DO 6200 10060822288 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 06/21/2010 | Paid | $12.00 |
| DO 6200 10060822288 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 06/21/2010 | Paid | $216.00 |
| DO 6200 10060822288 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 06/21/2010 | Paid | $12.00 |
| DO 6200 10060822289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 154 | 06/21/2010 | Paid | $70.00 |
| DO 6200 10060822289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 06/21/2010 | Paid | $10.00 |
| DO 6200 10060822289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 155 | 06/21/2010 | Paid | $60.00 |
| DO 6200 10060822289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 06/21/2010 | Paid | $10.00 |
| DO 6200 10060822289 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 06/21/2010 | Paid | $20.00 |
| DO 6200 10060822290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 06/21/2010 | Paid | $10.00 |
| DO 6200 10060822290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 06/21/2010 | Paid | $10.00 |
| DO 6200 10060822290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 164 | 06/21/2010 | Paid | $20.00 |
| DO 6200 10060822290 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 06/21/2010 | Paid | $10.00 |