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 11090833916 |
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 11090124205 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124207 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/09/2011 | Paid | $216.00 |
| DO 6200 11090124209 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124209 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 09/09/2011 | Paid | $24.00 |
| DO 6200 11090124227 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1172 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124227 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1171 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124230 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 09/09/2011 | Paid | $48.00 |
| DO 6200 11090124234 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 09/09/2011 | Paid | $180.00 |
| DO 6200 11090124234 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124242 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1181 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124243 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 09/09/2011 | Paid | $36.00 |
| DO 6200 11090124243 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124244 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124245 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 09/09/2011 | Paid | $48.00 |
| DO 6200 11090124248 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 09/09/2011 | Paid | $24.00 |
| DO 6200 11090124248 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124250 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124250 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1101 | 09/09/2011 | Paid | $36.00 |
| DO 6200 11090124251 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1112 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124251 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1111 | 09/09/2011 | Paid | $24.00 |
| DO 6200 11090124252 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1122 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124252 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1121 | 09/09/2011 | Paid | $156.00 |
| DO 6200 11090124253 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1132 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124253 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1131 | 09/09/2011 | Paid | $24.00 |
| DO 6200 11090124254 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1141 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124255 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1191 | 09/09/2011 | Paid | $36.00 |
| DO 6200 11090124256 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1201 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124257 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1151 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124258 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1161 | 09/09/2011 | Paid | $12.00 |
| DO 6200 11090124258 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1162 | 09/09/2011 | Paid | $12.00 |