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 11040719190 |
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 11033013438 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1171 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11033013441 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1161 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11033013441 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1162 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11033013445 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1153 | 04/08/2011 | Paid | $24.00 |
| DO 6200 11033013445 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1152 | 04/08/2011 | Paid | $24.00 |
| DO 6200 11033013445 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1151 | 04/08/2011 | Paid | $24.00 |
| DO 6200 11040413752 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/08/2011 | Paid | $36.00 |
| DO 6200 11040413760 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11040413763 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 04/08/2011 | Paid | $24.00 |
| DO 6200 11040413764 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 04/08/2011 | Paid | $36.00 |
| DO 6200 11040413765 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11040413766 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11040413785 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1142 | 04/08/2011 | Paid | $84.00 |
| DO 6200 11040413785 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 04/08/2011 | Paid | $96.00 |
| DO 6200 11040413786 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 04/08/2011 | Paid | $24.00 |
| DO 6200 11040413786 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11040413787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11040413787 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 04/08/2011 | Paid | $12.00 |
| DO 6200 11040413790 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 04/08/2011 | Paid | $12.00 |
| PO 6200 11030403446 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 04/08/2011 | Paid | $24.00 |