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 10072231403 |
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 10071425673 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 07/23/2010 | Paid | $192.00 |
| DO 6200 10071425673 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 07/23/2010 | Paid | $216.00 |
| DO 6200 10071425673 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/23/2010 | Paid | $24.00 |
| DO 6200 10071425683 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/23/2010 | Paid | $24.00 |
| DO 6200 10071425685 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 07/23/2010 | Paid | $12.00 |
| DO 6200 10071425685 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 184 | 07/23/2010 | Paid | $12.00 |
| DO 6200 10071425685 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/23/2010 | Paid | $36.00 |
| DO 6200 10071425685 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 07/23/2010 | Paid | $36.00 |
| DO 6200 10071425688 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 07/23/2010 | Paid | $24.00 |
| DO 6200 10071425688 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/23/2010 | Paid | $24.00 |
| DO 6200 10071425689 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/23/2010 | Paid | $72.00 |
| DO 6200 10071425690 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/23/2010 | Paid | $12.00 |
| DO 6200 10071425690 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 07/23/2010 | Paid | $36.00 |
| DO 6200 10071425693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/23/2010 | Paid | $36.00 |
| DO 6200 10071425695 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/23/2010 | Paid | $36.00 |
| DO 6200 10071425695 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 07/23/2010 | Paid | $96.00 |
| DO 6200 10071425696 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 07/23/2010 | Paid | $60.00 |
| DO 6200 10071425696 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/23/2010 | Paid | $12.00 |