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 10091737747 |
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 10091331004 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 09/20/2010 | Paid | $84.00 |
| DO 6200 10091331004 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/20/2010 | Paid | $60.00 |
| DO 6200 10091431082 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431082 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 09/20/2010 | Paid | $120.00 |
| DO 6200 10091431083 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431083 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 09/20/2010 | Paid | $24.00 |
| DO 6200 10091431085 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431085 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431086 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431086 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431088 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431089 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 09/20/2010 | Paid | $24.00 |
| DO 6200 10091431089 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 09/20/2010 | Paid | $24.00 |
| DO 6200 10091431090 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431092 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431094 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431094 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431095 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 09/20/2010 | Paid | $12.00 |
| DO 6200 10091431095 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 09/20/2010 | Paid | $24.00 |