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 10081333774 |
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 10080327364 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 08/16/2010 | Paid | $24.00 |
| DO 6200 10080327364 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 08/16/2010 | Paid | $24.00 |
| DO 6200 10080327368 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 08/16/2010 | Paid | $36.00 |
| DO 6200 10080327372 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 08/16/2010 | Paid | $12.00 |
| DO 6200 10080327372 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 08/16/2010 | Paid | $36.00 |
| DO 6200 10080327373 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 08/16/2010 | Paid | $12.00 |
| DO 6200 10080327373 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 08/16/2010 | Paid | $84.00 |
| DO 6200 10080327374 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 08/16/2010 | Paid | $24.00 |
| DO 6200 10080327374 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 08/16/2010 | Paid | $12.00 |
| DO 6200 10080327375 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 08/16/2010 | Paid | $12.00 |
| DO 6200 10080327375 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 08/16/2010 | Paid | $252.00 |
| DO 6200 10080327377 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 08/16/2010 | Paid | $24.00 |
| DO 6200 10080327380 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 08/16/2010 | Paid | $24.00 |
| DO 6200 10080327381 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 08/16/2010 | Paid | $24.00 |
| DO 6200 10080327381 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 08/16/2010 | Paid | $12.00 |
| DO 6200 10080327382 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 08/16/2010 | Paid | $60.00 |
| DO 6200 10080327382 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 08/16/2010 | Paid | $60.00 |