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 11052523791 |
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 11051716924 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1202 | 05/26/2011 | Paid | $36.00 |
| DO 6200 11051716924 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1201 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716925 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1191 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716926 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1211 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 173 | 05/26/2011 | Paid | $108.00 |
| DO 6200 11051716927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716927 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716928 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716929 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 05/26/2011 | Paid | $132.00 |
| DO 6200 11051716929 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716930 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716930 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 05/26/2011 | Paid | $72.00 |
| DO 6200 11051716931 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051716931 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716932 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 05/26/2011 | Paid | $36.00 |
| DO 6200 11051716932 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 05/26/2011 | Paid | $60.00 |
| DO 6200 11051716933 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/26/2011 | Paid | $264.00 |
| DO 6200 11051716934 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716934 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716935 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1221 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716936 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 193 | 05/26/2011 | Paid | $60.00 |
| DO 6200 11051716936 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716936 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716937 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716939 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 05/26/2011 | Paid | $36.00 |
| DO 6200 11051716939 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051716940 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 05/26/2011 | Paid | $36.00 |
| DO 6200 11051716940 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051716940 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1123 | 05/26/2011 | Paid | $48.00 |
| DO 6200 11051716941 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051716941 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051816998 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1142 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051816998 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051817002 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1231 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051817005 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1171 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051817007 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1183 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051817007 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1181 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051817007 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1182 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051817007 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1184 | 05/26/2011 | Paid | $108.00 |
| DO 6200 11051817031 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1162 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051817031 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1161 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051817031 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1163 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051817033 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1151 | 05/26/2011 | Paid | $12.00 |
| DO 6200 11051817033 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1152 | 05/26/2011 | Paid | $24.00 |
| DO 6200 11051817037 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1243 | 05/26/2011 | Paid | $60.00 |
| DO 6200 11051817037 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1242 | 05/26/2011 | Paid | $36.00 |
| DO 6200 11051817037 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1241 | 05/26/2011 | Paid | $12.00 |