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 11020312786 |
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 11011408541 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011408541 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011408542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 02/04/2011 | Paid | $60.00 |
| DO 6200 11011408542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011408542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011408542 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011408543 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 02/04/2011 | Paid | $36.00 |
| DO 6200 11011408543 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 02/04/2011 | Paid | $24.00 |
| DO 6200 11011408544 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 02/04/2011 | Paid | $48.00 |
| DO 6200 11011408544 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 02/04/2011 | Paid | $48.00 |
| DO 6200 11011408545 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 02/04/2011 | Paid | $180.00 |
| DO 6200 11011408545 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 02/04/2011 | Paid | $48.00 |
| DO 6200 11011408546 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 02/04/2011 | Paid | $84.00 |
| DO 6200 11011408546 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 02/04/2011 | Paid | $24.00 |
| DO 6200 11011808597 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011808601 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011908687 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 02/04/2011 | Paid | $36.00 |
| DO 6200 11011908687 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 02/04/2011 | Paid | $60.00 |
| DO 6200 11011908691 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011908692 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 02/04/2011 | Paid | $24.00 |
| DO 6200 11011908692 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 02/04/2011 | Paid | $12.00 |
| DO 6200 11011908697 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 02/04/2011 | Paid | $24.00 |
| DO 6200 11011908701 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 02/04/2011 | Paid | $36.00 |
| DO 6200 11011908701 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 02/04/2011 | Paid | $12.00 |