Austin Finance Online

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 11110804074

Total:$642.00

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 11110202221	n/a	Solid or Liquid Waste Disposal (Including Manageme	112	11/09/2011	Paid	$36.00
DO 6200 11110202221	n/a	Solid or Liquid Waste Disposal (Including Manageme	113	11/09/2011	Paid	$44.00
DO 6200 11110202221	n/a	Solid or Liquid Waste Disposal (Including Manageme	111	11/09/2011	Paid	$96.00
DO 6200 11110202223	n/a	Solid or Liquid Waste Disposal (Including Manageme	1111	11/09/2011	Paid	$12.00
DO 6200 11110202223	n/a	Solid or Liquid Waste Disposal (Including Manageme	1112	11/09/2011	Paid	$12.00
DO 6200 11110202224	n/a	Solid or Liquid Waste Disposal (Including Manageme	1171	11/09/2011	Paid	$12.00
DO 6200 11110202225	n/a	Solid or Liquid Waste Disposal (Including Manageme	1131	11/09/2011	Paid	$24.00
DO 6200 11110202225	n/a	Solid or Liquid Waste Disposal (Including Manageme	1132	11/09/2011	Paid	$12.00
DO 6200 11110202226	n/a	Solid or Liquid Waste Disposal (Including Manageme	1122	11/09/2011	Paid	$48.00
DO 6200 11110202226	n/a	Solid or Liquid Waste Disposal (Including Manageme	1121	11/09/2011	Paid	$12.00
DO 6200 11110202226	n/a	Solid or Liquid Waste Disposal (Including Manageme	1123	11/09/2011	Paid	$12.00
DO 6200 11110202227	n/a	Solid or Liquid Waste Disposal (Including Manageme	1161	11/09/2011	Paid	$10.00
DO 6200 11110202229	n/a	Solid or Liquid Waste Disposal (Including Manageme	1101	11/09/2011	Paid	$24.00
DO 6200 11110202229	n/a	Solid or Liquid Waste Disposal (Including Manageme	1102	11/09/2011	Paid	$12.00
DO 6200 11110202238	n/a	Solid or Liquid Waste Disposal (Including Manageme	192	11/09/2011	Paid	$12.00
DO 6200 11110202238	n/a	Solid or Liquid Waste Disposal (Including Manageme	191	11/09/2011	Paid	$12.00
DO 6200 11110202242	n/a	Solid or Liquid Waste Disposal (Including Manageme	1141	11/09/2011	Paid	$12.00
DO 6200 11110202243	n/a	Solid or Liquid Waste Disposal (Including Manageme	123	11/09/2011	Paid	$12.00
DO 6200 11110202243	n/a	Solid or Liquid Waste Disposal (Including Manageme	121	11/09/2011	Paid	$24.00
DO 6200 11110202243	n/a	Solid or Liquid Waste Disposal (Including Manageme	122	11/09/2011	Paid	$12.00
DO 6200 11110202247	n/a	Solid or Liquid Waste Disposal (Including Manageme	131	11/09/2011	Paid	$12.00
DO 6200 11110202247	n/a	Solid or Liquid Waste Disposal (Including Manageme	132	11/09/2011	Paid	$12.00
DO 6200 11110202249	n/a	Solid or Liquid Waste Disposal (Including Manageme	141	11/09/2011	Paid	$12.00
DO 6200 11110202249	n/a	Solid or Liquid Waste Disposal (Including Manageme	142	11/09/2011	Paid	$12.00
DO 6200 11110202251	n/a	Solid or Liquid Waste Disposal (Including Manageme	151	11/09/2011	Paid	$12.00
DO 6200 11110202251	n/a	Solid or Liquid Waste Disposal (Including Manageme	153	11/09/2011	Paid	$12.00
DO 6200 11110202251	n/a	Solid or Liquid Waste Disposal (Including Manageme	154	11/09/2011	Paid	$12.00
DO 6200 11110202251	n/a	Solid or Liquid Waste Disposal (Including Manageme	152	11/09/2011	Paid	$12.00
DO 6200 11110202253	n/a	Solid or Liquid Waste Disposal (Including Manageme	161	11/09/2011	Paid	$12.00
DO 6200 11110202254	n/a	Solid or Liquid Waste Disposal (Including Manageme	181	11/09/2011	Paid	$12.00
DO 6200 11110202254	n/a	Solid or Liquid Waste Disposal (Including Manageme	183	11/09/2011	Paid	$12.00
DO 6200 11110202254	n/a	Solid or Liquid Waste Disposal (Including Manageme	182	11/09/2011	Paid	$24.00
DO 6200 11110202256	n/a	Solid or Liquid Waste Disposal (Including Manageme	1151	11/09/2011	Paid	$12.00
DO 6200 11110202258	n/a	Solid or Liquid Waste Disposal (Including Manageme	171	11/09/2011	Paid	$12.00
DO 6200 11110202258	n/a	Solid or Liquid Waste Disposal (Including Manageme	172	11/09/2011	Paid	$12.00