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 10072031020 |
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 10070825140 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825140 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/21/2010 | Paid | $36.00 |
| DO 6200 10070825140 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825142 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 07/21/2010 | Paid | $264.00 |
| DO 6200 10070825142 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/21/2010 | Paid | $36.00 |
| DO 6200 10070825144 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/21/2010 | Paid | $204.00 |
| DO 6200 10070825146 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/21/2010 | Paid | $80.00 |
| DO 6200 10070825147 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825147 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825148 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825148 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 07/21/2010 | Paid | $84.00 |
| DO 6200 10070825148 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825149 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825150 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825150 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825152 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 07/21/2010 | Paid | $204.00 |
| DO 6200 10070825152 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825153 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825153 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825154 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825154 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825154 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1123 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825155 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825156 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825156 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1142 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825157 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1152 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825157 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1151 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825158 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1161 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825159 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1171 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825159 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1172 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825160 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1182 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825160 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1181 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825161 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1201 | 07/21/2010 | Paid | $36.00 |
| DO 6200 10070825161 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1202 | 07/21/2010 | Paid | $24.00 |
| DO 6200 10070825162 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1191 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825163 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1211 | 07/21/2010 | Paid | $12.00 |
| DO 6200 10070825164 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 07/21/2010 | Paid | $12.00 |