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 11022414511 |
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 11021110323 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1114 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110323 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1113 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110323 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110323 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110326 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1133 | 02/25/2011 | Paid | $24.00 |
| DO 6200 11021110326 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110326 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 02/25/2011 | Paid | $24.00 |
| DO 6200 11021110329 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110329 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 02/25/2011 | Paid | $36.00 |
| DO 6200 11021110331 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1144 | 02/25/2011 | Paid | $36.00 |
| DO 6200 11021110331 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1142 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110331 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110331 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1143 | 02/25/2011 | Paid | $24.00 |
| DO 6200 11021110332 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110332 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110332 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110335 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110336 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110336 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 02/25/2011 | Paid | $36.00 |
| DO 6200 11021110337 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110338 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 02/25/2011 | Paid | $24.00 |
| DO 6200 11021110338 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 02/25/2011 | Paid | $12.00 |
| DO 6200 11021110340 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 02/25/2011 | Paid | $36.00 |
| DO 6200 11021110342 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 02/25/2011 | Paid | $48.00 |
| DO 6200 11021110343 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 02/25/2011 | Paid | $36.00 |
| DO 6200 11021110344 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 02/25/2011 | Paid | $24.00 |
| DO 6200 11021110345 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 02/25/2011 | Paid | $24.00 |
| DO 6200 11021110345 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 02/25/2011 | Paid | $96.00 |