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 11042620844 |
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 11041914970 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 04/27/2011 | Paid | $12.00 |
| DO 6200 11041914970 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 04/27/2011 | Paid | $60.00 |
| DO 6200 11041914970 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 04/27/2011 | Paid | $12.00 |
| DO 6200 11041914973 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 04/27/2011 | Paid | $12.00 |
| DO 6200 11041914974 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 04/27/2011 | Paid | $12.00 |
| DO 6200 11041914974 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 04/27/2011 | Paid | $36.00 |
| DO 6200 11041914978 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/27/2011 | Paid | $36.00 |
| DO 6200 11041914978 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 04/27/2011 | Paid | $24.00 |
| DO 6200 11041914979 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 04/27/2011 | Paid | $24.00 |
| DO 6200 11041914979 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 04/27/2011 | Paid | $24.00 |
| DO 6200 11041914981 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 04/27/2011 | Paid | $12.00 |
| DO 6200 11041914981 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 04/27/2011 | Paid | $120.00 |
| DO 6200 11041914982 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 04/27/2011 | Paid | $36.00 |
| DO 6200 11041914982 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 04/27/2011 | Paid | $12.00 |
| DO 6200 11041914982 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 04/27/2011 | Paid | $24.00 |
| DO 6200 11041914983 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 04/27/2011 | Paid | $12.00 |
| DO 6200 11041914983 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 04/27/2011 | Paid | $24.00 |
| DO 6200 11041914984 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 04/27/2011 | Paid | $12.00 |