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 10101902177 |
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 10101201300 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201301 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201301 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201302 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 10/20/2010 | Paid | $24.00 |
| DO 6200 10101201302 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201302 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201303 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201304 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201305 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201306 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201307 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201308 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201309 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201309 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 10/20/2010 | Paid | $12.00 |
| DO 6200 10101201310 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/20/2010 | Paid | $12.00 |
| PO 6200 10101200312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 10/20/2010 | Paid | $160.00 |