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 11092935999 |
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 11091625200 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 09/30/2011 | Paid | $24.00 |
| DO 6200 11091625200 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 09/30/2011 | Paid | $12.00 |
| DO 6200 11091625201 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 171 | 09/30/2011 | Paid | $36.00 |
| DO 6200 11091925312 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 09/30/2011 | Paid | $12.00 |
| DO 6200 11091925315 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 09/30/2011 | Paid | $24.00 |
| DO 6200 11091925315 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 09/30/2011 | Paid | $48.00 |
| DO 6200 11091925317 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 09/30/2011 | Paid | $60.00 |
| DO 6200 11091925317 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 09/30/2011 | Paid | $12.00 |
| DO 6200 11091925352 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 09/30/2011 | Paid | $12.00 |
| DO 6200 11091925352 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 09/30/2011 | Paid | $12.00 |
| DO 6200 11092125518 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 09/30/2011 | Paid | $36.00 |
| DO 6200 11092125519 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 193 | 09/30/2011 | Paid | $24.00 |
| DO 6200 11092125519 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 192 | 09/30/2011 | Paid | $12.00 |
| DO 6200 11092125519 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 191 | 09/30/2011 | Paid | $12.00 |
| DO 6200 11092125521 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 09/30/2011 | Paid | $24.00 |
| DO 6200 11092125521 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 182 | 09/30/2011 | Paid | $12.00 |