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 11071328127 |
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 11062919956 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919956 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 143 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919956 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919957 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/14/2011 | Paid | $24.00 |
| DO 6200 11062919958 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919959 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/14/2011 | Paid | $36.00 |
| DO 6200 11062919960 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/14/2011 | Paid | $60.00 |
| DO 6200 11062919961 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 07/14/2011 | Paid | $24.00 |
| DO 6200 11062919961 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919962 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919963 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 07/14/2011 | Paid | $48.00 |
| DO 6200 11062919964 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 07/14/2011 | Paid | $36.00 |
| DO 6200 11062919965 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1103 | 07/14/2011 | Paid | $24.00 |
| DO 6200 11062919965 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919965 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 07/14/2011 | Paid | $12.00 |
| DO 6200 11062919967 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 07/14/2011 | Paid | $24.00 |
| DO 6200 11062919968 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 07/14/2011 | Paid | $48.00 |