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 10120306872 |
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 10111204031 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 12/06/2010 | Paid | $24.00 |
| DO 6200 10111204033 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 12/06/2010 | Paid | $36.00 |
| DO 6200 10111204047 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 12/06/2010 | Paid | $24.00 |
| DO 6200 10111204049 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 12/06/2010 | Paid | $24.00 |
| DO 6200 10111204049 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 163 | 12/06/2010 | Paid | $12.00 |
| DO 6200 10111204049 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 12/06/2010 | Paid | $12.00 |
| DO 6200 10111204050 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 12/06/2010 | Paid | $12.00 |
| DO 6200 10111204052 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 12/06/2010 | Paid | $72.00 |
| DO 6200 10111204053 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 12/06/2010 | Paid | $24.00 |
| DO 6200 10111204053 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 12/06/2010 | Paid | $84.00 |
| DO 6200 10111204055 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 12/06/2010 | Paid | $12.00 |
| DO 6200 10111204057 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 12/06/2010 | Paid | $252.00 |
| DO 6200 10112204905 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 12/06/2010 | Paid | $216.00 |
| DO 6200 10112204905 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 12/06/2010 | Paid | $132.00 |
| DO 6200 10112204905 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 12/06/2010 | Paid | $36.00 |
| DO 6200 10112204907 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 12/06/2010 | Paid | $12.00 |
| DO 6200 10112204907 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 12/06/2010 | Paid | $24.00 |