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 10121007626 |
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 10120105383 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 12/13/2010 | Paid | $12.00 |
| DO 6200 10120105383 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 12/13/2010 | Paid | $24.00 |
| DO 6200 10120105383 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 12/13/2010 | Paid | $12.00 |
| DO 6200 10120105383 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 12/13/2010 | Paid | $24.00 |
| DO 6200 10120105387 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 12/13/2010 | Paid | $12.00 |
| DO 6200 10120105387 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105388 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105388 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105389 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 12/13/2010 | Paid | $12.00 |
| DO 6200 10120105390 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 12/13/2010 | Paid | $96.00 |
| DO 6200 10120105390 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105391 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105392 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105392 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105392 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 12/13/2010 | Paid | $24.00 |
| DO 6200 10120105404 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 12/13/2010 | Paid | $12.00 |
| DO 6200 10120105429 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 12/13/2010 | Paid | $24.00 |
| DO 6200 10120105430 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 12/13/2010 | Paid | $24.00 |
| DO 6200 10120105430 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105431 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 12/13/2010 | Paid | $12.00 |
| DO 6200 10120105431 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 12/13/2010 | Paid | $36.00 |
| DO 6200 10120105432 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 12/13/2010 | Paid | $24.00 |
| DO 6200 10120105432 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 12/13/2010 | Paid | $12.00 |
| DO 6200 10120105432 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 12/13/2010 | Paid | $84.00 |