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 11030815897 |
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 11030211506 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211506 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211507 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211507 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211508 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211509 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211509 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211510 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211510 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 03/09/2011 | Paid | $36.00 |
| DO 6200 11030211511 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211511 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211511 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 183 | 03/09/2011 | Paid | $72.00 |
| DO 6200 11030211512 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 03/09/2011 | Paid | $60.00 |
| DO 6200 11030211512 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 03/09/2011 | Paid | $96.00 |
| DO 6200 11030211514 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 03/09/2011 | Paid | $72.00 |
| DO 6200 11030211514 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 03/09/2011 | Paid | $24.00 |
| DO 6200 11030211516 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211516 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211518 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 03/09/2011 | Paid | $60.00 |
| DO 6200 11030211518 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211520 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 03/09/2011 | Paid | $36.00 |
| DO 6200 11030211520 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 03/09/2011 | Paid | $24.00 |
| DO 6200 11030211523 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/09/2011 | Paid | $24.00 |
| DO 6200 11030211525 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/09/2011 | Paid | $12.00 |
| DO 6200 11030211525 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 03/09/2011 | Paid | $12.00 |