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 11011810775 |
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 10121606685 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 01/19/2011 | Paid | $72.00 |
| DO 6200 10121606685 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/19/2011 | Paid | $12.00 |
| DO 6200 10122207158 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/19/2011 | Paid | $48.00 |
| DO 6200 11010607862 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 01/19/2011 | Paid | $24.00 |
| DO 6200 11010607864 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 01/19/2011 | Paid | $12.00 |
| DO 6200 11010607865 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 01/19/2011 | Paid | $12.00 |
| DO 6200 11010607866 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/19/2011 | Paid | $24.00 |
| DO 6200 11010707953 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 01/19/2011 | Paid | $120.00 |
| DO 6200 11010707974 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 01/19/2011 | Paid | $84.00 |
| DO 6200 11010707974 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 01/19/2011 | Paid | $36.00 |
| DO 6200 11010707975 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 01/19/2011 | Paid | $144.00 |
| DO 6200 11010707975 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 01/19/2011 | Paid | $36.00 |