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 12010508836 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 01/06/2012 | Paid | $4.03 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 126 | 01/06/2012 | Paid | $1.68 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 125 | 01/06/2012 | Paid | $21.51 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 01/06/2012 | Paid | $3.02 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 127 | 01/06/2012 | Paid | $1.02 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/06/2012 | Paid | $3.70 |
| PO 6200 11121501668 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 01/06/2012 | Paid | $5.04 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 01/06/2012 | Paid | $0.52 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1110 | 01/06/2012 | Paid | $0.26 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 01/06/2012 | Paid | $0.52 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 118 | 01/06/2012 | Paid | $1.21 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 01/06/2012 | Paid | $2.51 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 01/06/2012 | Paid | $0.26 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 119 | 01/06/2012 | Paid | $1.05 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 01/06/2012 | Paid | $11.68 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 117 | 01/06/2012 | Paid | $3.13 |
| PO 6200 11121501674 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 116 | 01/06/2012 | Paid | $2.86 |